Unrecognized Tax Benefits in USD of OVERSEAS SHIPHOLDING GROUP INC from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Overseas Shipholding Group Inc quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2023.
  • Overseas Shipholding Group Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $728K, a 29.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

OVERSEAS SHIPHOLDING GROUP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $728K -$307K -29.7% 31 Dec 2023 10-K 11 Mar 2024
Q4 2022 $1.04M +$201K +24.1% 31 Dec 2022 10-K 11 Mar 2024
Q4 2021 $834K +$21K +2.58% 31 Dec 2021 10-K 11 Mar 2024
Q4 2020 $813K -$1.68M -67.4% 31 Dec 2020 10-K 11 Mar 2024
Q4 2019 $2.5M +$1.27M +104% 31 Dec 2019 10-K 09 Mar 2022
Q4 2018 $1.23M -$36M -96.7% 31 Dec 2018 10-K 01 Apr 2021
Q4 2017 $37.2M +$569K +1.55% 31 Dec 2017 10-K 13 Mar 2020
Q4 2016 $36.7M +$136K +0.37% 31 Dec 2016 10-K 15 Mar 2019
Q3 2016 $2.56M +$328K +14.7% 30 Sep 2016 10-Q 09 Nov 2016
Q4 2015 $36.5M -$179M -83% 31 Dec 2015 10-K 15 Mar 2019
Q3 2015 $2.23M -$30.8M -93.3% 30 Sep 2015 10-Q 09 Nov 2015
Q2 2015 $37M 30 Jun 2015 10-Q 10 Aug 2015
Q1 2015 $42.6M +$8.12M +23.5% 31 Mar 2015 10-Q 11 May 2015
Q4 2014 $215M -$177M -45% 31 Dec 2014 10-K 12 Mar 2018
Q3 2014 $33.1M 30 Sep 2014 10-Q 10 Nov 2014
Q1 2014 $34.5M 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $392M +$17M +4.54% 31 Dec 2013 8-K 14 Jul 2016
Q4 2012 $375M +$13M +3.59% 31 Dec 2012 10-K 16 Mar 2015
Q4 2011 $362M +$26.4M +7.87% 31 Dec 2011 10-K 13 Mar 2014
Q4 2010 $335M 31 Dec 2010 10-K 26 Aug 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.