LiveWire Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LiveWire Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • LiveWire Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$162K -100% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $162K +$162K Dec 31, 2022 10-K 2024-02-23
Q3 2022 $0 Sep 25, 2022 10-Q 2022-11-09
Q4 2021 $0 $0 Dec 31, 2021 10-K 2024-02-23
Q4 2020 $0 Dec 31, 2020 10-K 2023-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.