STAR EQUITY HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
STAR EQUITY HOLDINGS, INC. (STRR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-20
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was $3.60M.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-06-30 was $3.00M.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- STAR EQUITY 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 | $0.00 10-K · filed 2026-03-20 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-20 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-03-14 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-14 | |||
| 2021-12-31 | $309.00K 10-K · filed 2023-04-14 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 | |||
| 2019-12-31 | $303.00K 10-K · filed 2021-03-11 | |||
| 2018-12-31 | $95.00K 10-K · filed 2020-03-31 | $68.00K 10-K · filed 2019-03-08 | ||
| 2015-12-31 | $0.00 10-K/A · filed 2016-03-09 | |||
| 2014-12-31 | $0.00 10-K · filed 2015-02-26 | |||
| 2013-12-31 | $160.00K 10-K · filed 2014-02-27 | |||
| 2012-12-31 | $2.87M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $3.60M 10-Q · filed 2012-11-01 | $6.60M derived: sum of 2 quarters · filed 2012-11-01 | ||
| 2012-06-30 | $3.00M 10-Q · filed 2012-07-31 |
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