DallasNews Corp (DALN) Unrecognized Tax Benefits USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DallasNews Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2022.
  • DallasNews Corp Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $66 K, 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 $66 K $0 0% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $66 K -$2.58 M -97.5% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $2.64 M +$64 K +2.48% Dec 31, 2020 10-K 2023-03-09
Q4 2019 $2.58 M -$15 K -0.58% Dec 31, 2019 10-K 2022-03-07
Q4 2018 $2.59 M -$165 K -5.99% Dec 31, 2018 10-K 2021-03-11
Q4 2017 $2.76 M +$2.52 M +1063% Dec 31, 2017 10-K 2020-05-08
Q4 2016 $237 K -$7 K -2.87% Dec 31, 2016 10-K/A 2020-03-18
Q4 2015 $244 K +$244 K Dec 31, 2015 10-K 2017-03-10
Q4 2014 $0 $0 Dec 31, 2014 10-K 2015-03-06
Q4 2013 $0 -$324 K -100% Dec 31, 2013 10-K 2015-03-06
Q3 2013 $0 -$411 K -100% Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $319 K -$86 K -21.2% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $321 K Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $324 K -$9 K -2.7% Dec 31, 2012 10-K 2015-03-06
Q3 2012 $411 K Sep 30, 2012 10-Q 2012-10-31
Q2 2012 $405 K Jun 30, 2012 10-Q/A 2012-08-16
Q4 2011 $333 K -$9 K -2.63% Dec 31, 2011 10-K 2014-03-07
Q4 2010 $342 K Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.