Genie Energy Ltd. (GNE) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Genie Energy Ltd. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Genie Energy Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $183 K, a 29.6% 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 $183 K -$77 K -29.6% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $260 K -$100 K -27.8% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $360 K -$23 K -6.01% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $383 K -$50 K -11.5% Dec 31, 2020 10-K 2023-03-15
Q4 2019 $433 K $0 0% Dec 31, 2019 10-K 2022-03-16
Q4 2018 $433 K -$125 K -22.4% Dec 31, 2018 10-K 2021-03-16
Q4 2017 $558 K -$74 K -11.7% Dec 31, 2017 10-K 2020-03-16
Q4 2016 $632 K -$4 K -0.63% Dec 31, 2016 10-K 2019-03-19
Q4 2015 $636 K +$93 K +17.1% Dec 31, 2015 10-K 2018-03-16
Q4 2014 $543 K +$1 K +0.19% Dec 31, 2014 10-K 2018-03-16
Q4 2013 $542 K +$319 K +143% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $223 K -$2.28 M -91.1% Dec 31, 2012 10-K 2016-03-15
Q4 2011 $2.51 M +$1.37 M +120% Dec 31, 2011 10-K 2015-03-16
Q2 2011 $2.34 M +$1.29 M +123% Jul 31, 2011 10-K 2014-03-17
Q4 2010 $1.14 M Dec 31, 2010 10-K 2014-03-17
Q2 2010 $1.05 M Jul 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.