BALCHEM CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Balchem Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Balchem Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $4.83M, a 5.53% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.83M +$253K +5.53% Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $4.77M +$180K +3.93% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $4.71M -$1.11M -19% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $4.65M -$1.17M -20% Dec 31, 2023 10-Q 2024-10-25
Q3 2023 $4.57M -$1.12M -19.6% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $4.59M -$1.32M -22.3% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $5.82M -$65K -1.11% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $5.82M -$66K -1.12% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $5.69M +$17K +0.3% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $5.9M +$437K +8% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $5.88M +$480K +8.89% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $5.88M +$546K +10.2% Dec 31, 2021 10-K 2024-02-16
Q3 2021 $5.67M +$481K +9.26% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $5.47M +$557K +11.3% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $5.4M +$569K +11.8% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $5.34M +$573K +12% Dec 31, 2020 10-K 2024-02-16
Q3 2020 $5.19M -$333K -6.03% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $4.91M -$679K -12.2% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $4.83M -$817K -14.5% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $4.76M -$947K -16.6% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $5.53M +$28K +0.51% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $5.59M +$302K +5.71% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $5.65M +$576K +11.4% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $5.71M +$928K +19.4% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $5.5M +$687K +14.3% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $5.29M +$864K +19.5% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $5.07M -$1.63M -24.3% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $4.78M -$1.86M -28% Dec 31, 2017 10-K 2021-02-19
Q3 2017 $4.81M -$2.03M -29.7% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $4.42M -$2.27M -33.9% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $6.7M +$174K +2.67% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $6.64M +$67K +1.02% Dec 31, 2016 10-K 2020-02-21
Q3 2016 $6.84M +$982K +16.8% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $6.69M +$1.22M +22.3% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $6.53M +$1.13M +20.8% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $6.57M +$1.37M +26.2% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $5.86M +$657K +12.6% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $5.47M +$470K +9.4% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $5.4M +$2.2M +68.8% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $5.21M +$2.13M +69.2% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $5.2M +$2.4M +85.7% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $5M +$2.3M +85.2% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $3.2M +$700K +28% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $3.08M +$784K +34.2% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $2.8M +$672K +31.6% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $2.7M +$608K +29.1% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $2.5M +$443K +21.5% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $2.29M +$271K +13.4% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $2.13M Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $2.09M Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $2.06M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $2.02M +$775K +62.2% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $1.25M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.