Unrecognized Tax Benefits of Star Equity Holdings, Inc. from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Star Equity Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • Star Equity Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $60,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Star Equity Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $60,000 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $60,000 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q4 2024 $60,000 $0 0% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q1 2024 $60,000 $0 0% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $60,000 -$300,000 -83% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $60,000 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $60,000 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $60,000 -$300,000 -83% 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $360,000 $0 0% 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q1 2022 $360,000 -$312,000 -46% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $360,000 -$309,000 -46% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q3 2021 $360,000 -$294,000 -45% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $678,000 +$30,000 +4.6% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $672,000 +$36,000 +5.7% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $669,000 +$6,000 +0.9% 31 Dec 2020 10-K 14 Apr 2023 2022 FY
Q3 2020 $654,000 -$1,462,000 -69% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $648,000 -$1,436,000 -69% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $636,000 -$1,400,000 -69% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $663,000 -$911,000 -58% 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q3 2019 $2,116,000 +$115,000 +5.7% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $2,084,000 +$106,000 +5.4% 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $2,036,000 +$63,000 +3.2% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $1,574,000 +$263,000 +20% 31 Dec 2018 10-K 11 Mar 2021 2020 FY
Q3 2018 $2,001,000 -$203,000 -9.2% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $1,978,000 -$162,000 -7.6% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $1,973,000 -$273,000 -12% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $1,311,000 -$728,000 -36% 31 Dec 2017 10-K 31 Mar 2020 2019 FY
Q3 2017 $2,204,000 -$42,000 -1.9% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $2,140,000 -$100,000 -4.5% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $2,246,000 -$70,000 -3% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $2,039,000 -$151,000 -6.9% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q3 2016 $2,246,000 -$84,000 -3.6% 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $2,240,000 -$91,000 -3.9% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $2,316,000 +$37,000 +1.6% 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $2,190,000 -$444,000 -17% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q3 2015 $2,330,000 -$138,000 -5.6% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $2,331,000 -$598,000 -20% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $2,279,000 -$630,000 -22% 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q4 2014 $2,634,000 -$452,000 -15% 31 Dec 2014 10-K/A 09 Mar 2016 2015 FY
Q3 2014 $2,468,000 -$1,488,000 -38% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $2,929,000 -$918,000 -24% 30 Jun 2014 10-Q 04 Aug 2014 2014 Q2
Q1 2014 $2,909,000 -$939,000 -24% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $3,086,000 -$58,000 -1.8% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q3 2013 $3,956,000 -$142,000 -3.5% 30 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $3,847,000 -$734,000 -16% 30 Jun 2013 10-Q 31 Jul 2013 2013 Q2
Q1 2013 $3,848,000 31 Mar 2013 10-Q 07 May 2013 2013 Q1
Q4 2012 $3,144,000 -$3,019,000 -49% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q3 2012 $4,098,000 30 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $4,581,000 30 Jun 2012 10-Q 31 Jul 2012 2012 Q2
Q4 2011 $6,163,000 31 Dec 2011 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.