HF Foods Group Inc. (HFFG) Unrecognized Tax Benefits USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HF Foods Group Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2017 to 2023.
  • HF Foods Group Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $106 K, a 69.7% 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 $106 K -$244 K -69.7% Dec 31, 2023 10-K 2024-03-26
Q4 2022 $350 K -$402 K -53.5% Dec 31, 2022 10-K 2024-03-26
Q4 2021 $752 K $0 0% Dec 31, 2021 10-K 2024-03-26
Q4 2020 $752 K +$106 K +16.4% Dec 31, 2020 10-K 2024-03-26
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-18
Q4 2019 $646 K +$244 K +60.7% Dec 31, 2019 10-K 2023-03-31
Q3 2019 $0 Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $0 Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $0 Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $402 K +$402 K Dec 31, 2018 10-K 2023-01-31
Q4 2017 $0 Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.