Unrecognized Tax Benefits of Atlanticus Holdings Corp from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Atlanticus Holdings Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Atlanticus Holdings Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $711,000, a 3.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Atlanticus Holdings Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $711,000 -$27,000 -3.7% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $738,000 -$21,954,000 -97% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $22,692,000 +$22,087,000 +3651% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $605,000 +$110,000 +22% 31 Dec 2021 10-K 04 Mar 2024 2023 FY
Q4 2020 $495,000 +$50,000 +11% 31 Dec 2020 10-K/A 09 Nov 2023 2022 FY
Q4 2019 $445,000 +$31,000 +7.5% 31 Dec 2019 10-K/A 09 Nov 2023 2022 FY
Q4 2018 $414,000 +$41,000 +11% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $373,000 -$445,000 -54% 31 Dec 2017 10-K 30 Mar 2020 2019 FY
Q4 2016 $818,000 -$980,000 -55% 31 Dec 2016 10-K 27 Mar 2019 2018 FY
Q4 2015 $1,798,000 -$3,447,000 -66% 31 Dec 2015 10-K 02 Apr 2018 2017 FY
Q4 2014 $5,245,000 -$49,530,000 -90% 31 Dec 2014 10-K 31 Mar 2017 2016 FY
Q4 2013 $54,775,000 +$132,000 +0.24% 31 Dec 2013 10-K 30 Mar 2016 2015 FY
Q4 2012 $54,643,000 +$497,000 +0.92% 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q4 2011 $54,146,000 +$135,000 +0.25% 31 Dec 2011 10-K 28 Mar 2014 2013 FY
Q4 2010 $54,011,000 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.