Unrecognized Tax Benefits in USD of Staffing 360 Solutions, Inc. from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Staffing 360 Solutions, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2017 to Q4 2023.
  • Staffing 360 Solutions, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $76,000, a 89% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Staffing 360 Solutions, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $76,000 -$640,000 -89% 31 Dec 2023 10-K 12 Jun 2024 2023 FY
Q4 2022 $716,000 +$19,000 +2.7% 31 Dec 2022 10-K 12 Jun 2024 2023 FY
Q4 2021 $697,000 +$41,000 +6.2% 01 Jan 2022 10-K 12 Jun 2024 2023 FY
Q4 2020 $656,000 -$41,000 -5.9% 02 Jan 2021 10-K 19 May 2023 2022 FY
Q4 2019 $697,000 +$27,000 +4% 02 Jan 2020 10-K 24 Jun 2022 2021 FY
Q4 2018 $670,000 -$466,000 -41% 29 Dec 2018 10-K 16 Apr 2021 2021 FY
Q4 2017 $1,136,000 30 Dec 2017 10-K 11 May 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.