Unrecognized Tax Benefits in USD of HEALTHSTREAM INC from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HEALTHSTREAM INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2013 to Q4 2024.
  • HEALTHSTREAM INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,140,000, a 1.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HEALTHSTREAM INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,140,000 -$20,000 -1.7% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $1,160,000 +$124,000 +12% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $1,036,000 +$736,000 +245% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $300,000 -$662,000 -69% 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q4 2020 $962,000 +$645,000 +203% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $317,000 $0 0% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $317,000 -$23,000 -6.8% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $340,000 -$57,000 -14% 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q4 2016 $397,000 -$261,000 -40% 31 Dec 2016 10-K 25 Feb 2019 2018 FY
Q4 2015 $658,000 -$1,510,000 -70% 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q3 2015 $308,000 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q4 2014 $2,168,000 +$2,001,000 +1198% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $167,000 31 Dec 2013 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.