STAR EQUITY HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
STAR EQUITY HOLDINGS, INC. (STRR) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $9.00 thousand for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-06.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2020-05-06
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-03-31 was $9.00K, a 79.55% decline year-over-year.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-09-30 was $38.00K, a 171.43% increase year-over-year.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-06-30 was $38.00K, a 171.43% increase year-over-year.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-03-31 was $44.00K, a 214.29% increase year-over-year.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $55.00K, a 12.24% increase from fiscal 2017.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $49.00K, a 36.36% decline from fiscal 2016.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $77.00K, a 54.00% increase from fiscal 2015.
- STAR EQUITY HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $50.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-03-31 | $9.00K 10-Q · filed 2020-05-06 | |||||||
| 2019-09-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $76.00K derived: sum of 2 quarters · filed 2019-11-01 | $120.00K 10-Q · filed 2019-11-01 | $133.00K derived: sum of 4 quarters · filed 2020-05-06 | ||||
| 2019-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $82.00K 10-Q · filed 2019-08-14 | $95.00K derived: sum of 3 quarters · filed 2020-05-06 | $109.00K derived: sum of 4 quarters · filed 2020-05-06 | ||||
| 2019-03-31 | $44.00K 10-Q · filed 2020-05-06 | $57.00K derived: sum of 2 quarters · filed 2020-05-06 | $71.00K derived: sum of 3 quarters · filed 2020-05-06 | $85.00K derived: sum of 4 quarters · filed 2020-05-06 | ||||
| 2018-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $27.00K derived: sum of 2 quarters · filed 2019-11-01 | $41.00K derived: sum of 3 quarters · filed 2019-11-01 | $55.00K 10-K · filed 2019-03-08 | ||||
| 2018-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $28.00K derived: sum of 2 quarters · filed 2019-11-01 | $42.00K 10-Q · filed 2019-11-01 | $47.00K derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2018-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $28.00K 10-Q · filed 2019-08-14 | $33.00K derived: sum of 3 quarters · filed 2019-08-14 | $49.00K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $14.00K 10-Q · filed 2019-05-09 | $19.00K derived: sum of 2 quarters · filed 2019-05-09 | $35.00K derived: sum of 3 quarters · filed 2019-05-09 | $51.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $21.00K derived: sum of 2 quarters · filed 2019-03-08 | $37.00K derived: sum of 3 quarters · filed 2019-03-08 | $49.00K 10-K · filed 2019-03-08 | $55.00K 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $32.00K derived: sum of 2 quarters · filed 2018-11-01 | $44.00K 10-Q · filed 2018-11-01 | $29.00K 10-Q · filed 2017-11-02 | $90.00K derived: sum of 4 quarters · filed 2018-11-01 | |||
| 2017-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $28.00K 10-Q · filed 2018-08-02 | $3.00K 10-Q · filed 2017-08-03 | $74.00K derived: sum of 3 quarters · filed 2018-08-02 | $94.00K derived: sum of 4 quarters · filed 2018-08-02 | |||
| 2017-03-31 | $12.00K 10-Q · filed 2018-05-15 | $22.00K 10-Q · filed 2017-05-04 | $58.00K derived: sum of 2 quarters · filed 2018-05-15 | $78.00K derived: sum of 3 quarters · filed 2018-05-15 | $75.00K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $66.00K derived: sum of 2 quarters · filed 2018-03-01 | $63.00K derived: sum of 3 quarters · filed 2018-03-01 | $77.00K 10-K · filed 2018-03-01 | ||||
| 2016-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $17.00K derived: sum of 2 quarters · filed 2017-11-02 | $31.00K 10-Q · filed 2017-11-02 | $28.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $11.00K 10-Q · filed 2017-08-03 | $8.00K derived: sum of 3 quarters · filed 2018-03-01 | $27.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $14.00K 10-Q · filed 2017-05-04 | $11.00K derived: sum of 2 quarters · filed 2018-03-01 | $30.00K derived: sum of 3 quarters · filed 2018-03-01 | $50.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $16.00K derived: sum of 2 quarters · filed 2018-03-01 | $36.00K derived: sum of 3 quarters · filed 2018-03-01 | $50.00K 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $39.00K derived: sum of 2 quarters · filed 2016-10-28 | $53.00K 10-Q · filed 2016-10-28 | $68.00K derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $34.00K 10-Q · filed 2016-07-28 | $49.00K derived: sum of 3 quarters · filed 2017-03-03 | |||||
| 2015-03-31 | $14.00K 10-Q · filed 2016-04-28 | $29.00K derived: sum of 2 quarters · filed 2017-03-03 | ||||||
| 2014-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$150.00K 10-K · filed 2017-03-03 | ||||||
| 2014-09-30 | -$165.00K 10-Q · filed 2015-10-30 | |||||||
| 2013-12-31 | $108.00K 10-K/A · filed 2016-03-09 | |||||||
| 2012-12-31 | -$909.00K 10-K · filed 2015-02-26 | $909.00K 10-K · filed 2013-02-26 | ||||||
| 2011-12-31 | $230.00K 10-K · filed 2014-02-27 | |||||||
| 2010-12-31 | $93.00K 10-K · filed 2013-02-26 |
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