Shoals Technologies Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shoals Technologies Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2022.
  • Shoals Technologies Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $604K, 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 $604K $0 0% Dec 31, 2022 10-K 2023-02-28
Q3 2022 $1M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $900K Jun 30, 2022 10-Q 2022-08-16
Q1 2022 $900K Mar 31, 2022 10-Q 2022-05-17
Q4 2021 $604K +$604K Dec 31, 2021 10-K 2023-02-28
Q4 2020 $0 Dec 31, 2020 10-K 2023-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.