sec/facts/0001318605/us-gaap/UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

24 rows · last updated 2026-04-06 · source: SEC EDGAR XBRL (us-gaap)

Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

financesecus-gaap

Versions

v2026.4.6 latest

Schema

Column	Type	Description
`accn`	string	SEC accession number
`fy`	integer	Fiscal year
`fp`	string	Fiscal period (Q1, Q2, Q3, Q4, FY)
`form`	string	SEC form type (10-K, 10-Q, etc.)
`filed`	date	Filing date
`start`	date	Period start date (duration facts only)
`end`	date	Period end date
`val`	float	Reported value (USD)
`unit`	string	Unit of measure (USD, shares, pure, etc.)
`frame`	string	Standardised frame identifier (e.g. CY2023Q1I)

Preview (first 5 rows)

accn	fy	fp	form	filed	start	end	val	unit	frame
0001564590-15-001031	2014	FY	10-K	2015-02-26	2014-01-01	2014-12-31	56000	USD
0001564590-16-013195	2015	FY	10-K	2016-02-24	2014-01-01	2014-12-31	56000	USD
0001564590-17-003118	2016	FY	10-K	2017-03-01	2014-01-01	2014-12-31	56000	USD	CY2014
0001564590-16-013195	2015	FY	10-K	2016-02-24	2015-01-01	2015-12-31	6626000	USD
0001564590-17-003118	2016	FY	10-K	2017-03-01	2015-01-01	2015-12-31	6626000	USD

Example requests

# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions/schema

# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions/public/json

# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions/latest/csv