HEALTHSTREAM INC Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Healthstream Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Healthstream Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.16M, a 12% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.16M +$124K +12% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $1.04M +$736K +245% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $300K -$662K -68.8% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $962K +$645K +203% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $317K $0 0% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $317K -$23K -6.77% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $340K -$57K -14.4% Dec 31, 2017 10-K 2020-02-26
Q4 2016 $397K -$261K -39.7% Dec 31, 2016 10-K 2019-02-25
Q4 2015 $658K -$1.51M -69.6% Dec 31, 2015 10-K 2018-02-26
Q3 2015 $308K Sep 30, 2015 10-Q 2015-10-30
Q4 2014 $2.17M +$2M +1198% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $167K Dec 31, 2013 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.