GlassBridge Enterprises, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GlassBridge Enterprises, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • GlassBridge Enterprises, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $200K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $200K $0 0% Dec 31, 2022 10-K 2023-04-07
Q4 2021 $200K $0 0% Dec 31, 2021 10-K 2023-04-07
Q4 2020 $200K $0 0% Dec 31, 2020 10-K 2023-04-07
Q4 2019 $200K -$400K -66.7% Dec 31, 2019 10-K 2022-03-31
Q4 2018 $600K -$300K -33.3% Dec 31, 2018 10-K 2021-08-04
Q3 2018 $700K -$300K -30% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $800K -$300K -27.3% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $800K -$400K -33.3% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $900K -$400K -30.8% Dec 31, 2017 10-K 2020-04-03
Q3 2017 $1M -$400K -28.6% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $1.1M -$300K -21.4% Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $1.2M -$300K -20% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $1.3M -$400K -23.5% Dec 31, 2016 10-K 2019-04-01
Q3 2016 $1.4M -$200K -12.5% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $1.4M -$200K -12.5% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $1.5M -$100K -6.25% Mar 31, 2016 10-Q/A 2016-05-12
Q4 2015 $1.7M -$400K -19% Dec 31, 2015 10-K 2018-04-02
Q3 2015 $1.6M -$4.5M -73.8% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $1.6M -$4.7M -74.6% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $1.6M -$4.5M -73.8% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $2.1M -$3.2M -60.4% Dec 31, 2014 10-K 2017-03-24
Q3 2014 $6.1M +$1.5M +32.6% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $6.3M +$1.7M +37% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $6.1M +$1.5M +32.6% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $5.3M +$900K +20.5% Dec 31, 2013 10-K 2016-03-15
Q3 2013 $4.6M -$12.3M -72.8% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $4.6M -$12.3M -72.8% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $4.6M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $4.4M -$10.7M -70.9% Dec 31, 2012 10-K 2016-03-15
Q3 2012 $16.9M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $16.9M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $15.1M +$200K +1.34% Dec 31, 2011 10-K 2015-03-16
Q4 2010 $14.9M Dec 31, 2010 10-K 2014-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.