HG Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HG Holdings, Inc. (STLY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $31.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-27
- HG Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-09-30 was $990.00K.
- HG Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-06-30 was $231.00K.
- HG Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $31.00K.
- HG Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- HG Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- HG Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $31.00K 10-K · filed 2026-03-27 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-27 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-03-27 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-28 | |||
| 2021-12-31 | $126.00K 10-K · filed 2023-03-30 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-29 | |||
| 2019-12-31 | $84.00K 10-K · filed 2021-03-01 | |||
| 2018-12-31 | $213.00K 10-K · filed 2020-03-13 | |||
| 2018-09-30 | $990.00K 10-Q · filed 2018-11-13 | $1.22M derived: sum of 2 quarters · filed 2018-11-13 | ||
| 2018-06-30 | $231.00K 10-Q · filed 2018-07-20 | |||
| 2017-12-31 | $17.00K 10-K · filed 2019-03-29 | |||
| 2013-12-31 | $229.00K 10-K · filed 2015-02-25 | |||
| 2012-12-31 | $53.00K 10-K · filed 2014-02-11 | -$53.00K 10-K · filed 2013-02-06 | ||
| 2011-12-31 | -$632.00K 10-K · filed 2013-02-06 |