Finance of America Companies Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Finance of America Companies Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Finance of America Companies Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $421K, a 37.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $421K +$114K +37.1% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $307K +$233K +315% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $74K +$74K Dec 31, 2021 10-K 2024-03-15
Q1 2021 $0 Mar 31, 2021 8-K 2023-08-18
Q4 2020 $0 $0 Dec 31, 2020 8-K 2023-08-18
Q3 2020 $0 Sep 30, 2020 10-Q/A 2021-05-28
Q2 2020 $0 Jun 30, 2020 10-Q/A 2021-05-28
Q4 2019 $0 -$471K -100% Dec 31, 2019 8-K 2023-08-18
Q4 2018 $471K Dec 31, 2018 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.