ATRION CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Atrion Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Atrion Corp Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-02-27
Q4 2021 $0 -$450K -100% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $450K $0 0% Dec 31, 2020 10-K 2023-02-27
Q4 2019 $450K -$43K -8.72% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $493K -$372K -43% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $865K +$865K Dec 31, 2017 10-K 2021-03-01
Q4 2016 $0 -$120K -100% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $120K -$9K -6.98% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $129K -$217K -62.7% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $346K -$195K -36% Dec 31, 2013 10-K/A 2017-03-14
Q4 2012 $541K -$720K -57.1% Dec 31, 2012 10-K 2016-03-10
Q4 2011 $1.26M -$159K -11.2% Dec 31, 2011 10-K 2015-03-13
Q4 2010 $1.42M Dec 31, 2010 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.