POTLATCHDELTIC CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Potlatchdeltic Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2024.
  • Potlatchdeltic Corp Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $6.33M, a 18.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $6.33M -$1.46M -18.8% Dec 31, 2024 10-K 2025-02-13
Q4 2023 $7.79M -$520K -6.26% Dec 31, 2023 10-K 2025-02-13
Q4 2022 $8.31M +$8.31M Dec 31, 2022 10-K 2025-02-13
Q3 2022 $9.4M Sep 30, 2022 10-Q 2022-10-28
Q4 2021 $0 Dec 31, 2021 10-K 2024-02-15
Q4 2019 $0 -$564K -100% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $564K $0 0% Dec 31, 2018 10-K 2021-02-18
Q4 2017 $564K -$286K -33.6% Dec 31, 2017 10-K 2020-02-19
Q4 2016 $850K +$850K Dec 31, 2016 10-K 2019-02-27
Q3 2016 $850K Sep 30, 2016 10-Q 2016-10-25
Q4 2015 $0 $0 Dec 31, 2015 10-K 2018-02-16
Q4 2014 $0 Dec 31, 2014 10-K 2017-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.