ZIFF DAVIS, INC. (ZD) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ziff Davis, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Ziff Davis, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $36.6 M, a 8.04% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $36.6 M -$3.2 M -8.04% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $36.1 M +$1.89 M +5.53% Dec 31, 2023 10-Q 2024-05-09
Q3 2023 $41.4 M -$4 M -8.81% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $40.3 M -$3.3 M -7.57% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $39.8 M -$3.1 M -7.23% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $34.2 M -$5.32 M -13.5% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $45.4 M -$8.8 M -16.2% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $43.6 M -$9.9 M -18.5% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $42.9 M -$15.5 M -26.5% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $39.5 M -$6.51 M -14.1% Dec 31, 2021 10-K 2024-02-26
Q3 2021 $54.2 M -$6 M -9.97% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $53.5 M -$4.1 M -7.12% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $58.4 M +$4.3 M +7.95% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $46 M +$2.35 M +5.37% Dec 31, 2020 10-K 2024-02-26
Q3 2020 $60.2 M +$9.4 M +18.5% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $57.6 M +$8.5 M +17.3% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $54.1 M $0 0% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $43.7 M +$2.85 M +6.97% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $50.8 M -$4.9 M -8.8% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $49.1 M -$5.4 M -9.91% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $54.1 M +$800 K +1.5% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $40.8 M -$4.17 M -9.26% Dec 31, 2018 10-K 2022-03-15
Q3 2018 $55.7 M +$7 M +14.4% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $54.5 M +$7.5 M +16% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $53.3 M +$6.1 M +12.9% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $45 M +$3.79 M +9.21% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $48.7 M +$4.3 M +9.69% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $47 M +$6.6 M +16.3% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $47.2 M +$9.5 M +25.2% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $41.2 M +$8.68 M +26.7% Dec 31, 2016 10-K 2020-03-02
Q3 2016 $44.4 M +$16.8 M +60.9% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $40.4 M +$15.3 M +61% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $37.7 M -$2.4 M -5.99% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $32.5 M -$2.1 M -6.06% Dec 31, 2015 10-K 2019-03-01
Q3 2015 $27.6 M -$8.2 M -22.9% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $25.1 M -$17.6 M -41.2% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $40.1 M -$4.1 M -9.28% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $34.6 M -$6.25 M -15.3% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $35.8 M -$5.7 M -13.7% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $42.7 M +$1.5 M +3.64% Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $44.2 M +$5.2 M +13.3% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $40.9 M +$5.47 M +15.4% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $41.5 M +$4.9 M +13.4% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $41.2 M +$7.5 M +22.3% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $39 M +$7.4 M +23.4% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $35.4 M +$7.06 M +24.9% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $36.6 M +$8.4 M +29.8% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $33.7 M +$6 M +21.7% Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $31.6 M Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $28.4 M -$7.22 M -20.3% Dec 31, 2011 10-K 2015-03-02
Q3 2011 $28.2 M Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $27.7 M Jun 30, 2011 10-Q 2011-08-08
Q4 2010 $35.6 M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.