Southland Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Southland Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2023.
  • Southland Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.52M, a 11.3% 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 $4.52M +$459K +11.3% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $4.06M +$1.36M +50% Dec 31, 2022 10-K 2024-03-04
Q3 2022 $0 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $0 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $0 Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $2.71M Dec 31, 2021 10-K 2024-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.