LIFETIME BRANDS, INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lifetime Brands, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Lifetime Brands, Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $990K, a 12.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $990K -$140K -12.4% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $1.13M +$59K +5.51% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $1.07M -$577K -35% Dec 31, 2021 10-K 2024-03-12
Q4 2020 $1.65M +$140K +9.28% Dec 31, 2020 10-K 2024-03-12
Q4 2019 $1.51M -$467K -23.6% Dec 31, 2019 10-K 2023-03-09
Q4 2018 $1.98M +$1.81M +1127% Dec 31, 2018 10-K 2022-03-09
Q4 2017 $161K +$52K +47.7% Dec 31, 2017 10-K 2021-03-10
Q4 2016 $109K -$48K -30.6% Dec 31, 2016 10-K 2020-03-13
Q4 2015 $157K -$415K -72.6% Dec 31, 2015 10-K 2019-03-14
Q4 2014 $572K +$221K +63% Dec 31, 2014 10-K 2018-03-16
Q4 2013 $351K +$50K +16.6% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $301K +$167K +125% Dec 31, 2012 10-K/A 2016-09-27
Q4 2011 $134K -$222K -62.4% Dec 31, 2011 10-K 2015-03-16
Q4 2010 $356K Dec 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.