NATURES SUNSHINE PRODUCTS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Natures Sunshine Products Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Natures Sunshine Products Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $700K, a 250% 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 $700K +$500K +250% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $900K +$700K +350% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $600K +$400K +200% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $300K +$100K +50% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $200K $0 0% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $200K +$200K Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $200K +$200K Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $200K +$200K Dec 31, 2022 10-K 2024-03-12
Q3 2022 $200K -$4.8M -96% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $0 -$5M -100% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $0 -$100K -100% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $0 -$92K -100% Dec 31, 2021 10-K 2023-03-16
Q3 2021 $5M +$4.9M +4900% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $5M +$3.6M +257% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $100K -$1.3M -92.9% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $92K -$1.41M -93.9% Dec 31, 2020 10-K 2022-03-08
Q3 2020 $100K -$1.4M -93.3% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $1.4M -$800K -36.4% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $1.4M -$728K -34.2% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $1.5M -$693K -31.6% Dec 31, 2019 10-K 2021-03-10
Q3 2019 $1.5M -$700K -31.8% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $2.2M -$2.6M -54.2% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $2.13M -$2.59M -54.9% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $2.19M -$2.44M -52.7% Dec 31, 2018 10-K 2020-03-11
Q3 2018 $2.2M -$2.7M -55.1% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $4.8M -$2.17M -31.1% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $4.72M -$2.11M -30.9% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $4.63M -$2.12M -31.4% Dec 31, 2017 10-K 2019-03-08
Q3 2017 $4.9M -$1.19M -19.6% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $6.97M -$845K -10.8% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $6.82M -$955K -12.3% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $6.76M -$1.05M -13.5% Dec 31, 2016 10-K 2018-03-16
Q3 2016 $6.09M -$884K -12.7% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $7.81M +$753K +10.7% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $7.78M +$1M +14.8% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $7.81M +$1.21M +18.4% Dec 31, 2015 10-K 2017-03-14
Q3 2015 $6.98M -$1.87M -21.2% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $7.06M -$6.17M -46.6% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $6.78M -$5.57M -45.1% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $6.6M -$5.8M -46.8% Dec 31, 2014 10-K 2016-03-14
Q3 2014 $8.85M -$2.63M -22.9% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $13.2M +$2.43M +22.5% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $12.3M +$1.74M +16.4% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $12.4M +$1.83M +17.3% Dec 31, 2013 10-K 2015-03-13
Q3 2013 $11.5M +$1.71M +17.5% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $10.8M +$1.01M +10.4% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $10.6M +$1.44M +15.8% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $10.6M +$145K +1.39% Dec 31, 2012 10-K 2014-03-17
Q3 2012 $9.77M -$8.79M -47.3% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $9.78M -$11.1M -53.1% Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $9.17M Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $10.4M -$10.9M -51.2% Dec 31, 2011 10-K 2013-03-07
Q3 2011 $18.6M Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $20.9M Jun 30, 2011 10-Q 2011-08-05
Q4 2010 $21.4M Dec 31, 2010 10-K 2012-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.