ONE Group Hospitality, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ONE Group Hospitality, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2024.
  • ONE Group Hospitality, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $127K.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $127K +$127K Dec 31, 2024 10-K 2025-03-10
Q4 2023 $0 -$46K -100% Dec 31, 2023 10-K 2025-03-10
Q4 2022 $46K -$401K -89.7% Dec 31, 2022 10-K 2025-03-10
Q4 2021 $447K -$367K -45.1% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $814K $0 0% Dec 31, 2020 10-K 2023-03-09
Q4 2019 $814K +$7K +0.87% Dec 31, 2019 10-K 2022-03-16
Q4 2018 $807K +$122K +17.8% Dec 31, 2018 10-K 2021-03-19
Q4 2017 $685K +$11K +1.63% Dec 31, 2017 10-K 2020-03-26
Q4 2016 $674K +$674K Dec 31, 2016 10-K 2019-03-28
Q4 2015 $0 $0 Dec 31, 2015 10-K 2018-04-17
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-03-30
Q4 2013 $0 Dec 31, 2013 10-K 2015-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.