Unrecognized Tax Benefits in USD of Southland Holdings, Inc. from Q4 2021 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Southland Holdings, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2021 to Q4 2024.
Southland Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $243K, a 94.6% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Southland Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$243K	-$4.28M	-94.6%	Dec 31, 2024	10-K	2025-03-04
Q4 2023	$4.52M	+$459K	+11.3%	Dec 31, 2023	10-K	2025-03-04
Q4 2022	$4.06M	+$1.36M	+50%	Dec 31, 2022	10-K	2025-03-04
Q3 2022	$0			Sep 30, 2022	10-Q	2022-11-14
Q2 2022	$0			Jun 30, 2022	10-Q	2022-08-04
Q1 2022	$0			Mar 31, 2022	10-Q	2022-05-13
Q4 2021	$2.71M			Dec 31, 2021	10-K	2024-03-04

* An asterisk sign (*) next to the value indicates that the value is likely invalid.