SHYFT GROUP, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shyft Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Shyft Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.66M, a 18.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.66M -$1.08M -18.9% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $5.75M +$501K +9.55% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $5.25M +$4.01M +325% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $1.23M -$36K -2.84% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $1.27M +$443K +53.6% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $827K +$262K +46.4% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $565K +$220K +63.8% Dec 31, 2017 10-K 2021-03-25
Q4 2016 $345K -$4K -1.15% Dec 31, 2016 10-K 2020-03-16
Q4 2015 $349K -$132K -27.4% Dec 31, 2015 10-K 2019-03-05
Q4 2014 $481K -$352K -42.3% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $833K -$333K -28.6% Dec 31, 2013 10-K 2017-03-03
Q4 2012 $1.17M +$176K +17.8% Dec 31, 2012 10-K 2016-03-09
Q4 2011 $990K +$3K +0.3% Dec 31, 2011 10-K 2015-03-05
Q4 2010 $987K Dec 31, 2010 10-K 2014-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.