HG Holdings, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
HG Holdings, Inc. (STLY) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $31.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2025-03-27
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $31.00K.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $31.00K.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $31.00K.
- 2021-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $31.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2024-12-31 | $31.00K 10-K · filed 2025-03-27 | |
| 2023-12-31 | $31.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $31.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $31.00K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $157.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $157.00K 10-K · filed 2021-03-01 | $124.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $190.00K 10-K · filed 2020-03-13 | $34.00K 10-K · filed 2019-03-29 |
| 2017-12-31 | $80.00K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $97.00K 10-K · filed 2018-03-23 | |
| 2015-12-31 | $76.00K 10-K · filed 2017-04-04 | |
| 2014-12-31 | $52.00K 10-K · filed 2016-02-23 | $201.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | $228.00K 10-K · filed 2015-02-25 | $57.00K 10-K · filed 2014-02-11 |
| 2012-12-31 | $253.00K 10-K · filed 2014-02-11 |