Holley Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Holley Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2024.
  • Holley Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $384K, a 16.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $384K +$55K +16.7% Dec 31, 2024 10-K 2025-03-14
Q4 2023 $329K +$329K Dec 31, 2023 10-K 2025-03-14
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-14
Q4 2021 $0 $0 Dec 31, 2021 10-K 2022-03-15
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.