ATN International, 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
ATN International, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • ATN International, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $49.9M, a 2.68% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $49.9M +$1.3M +2.68% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $48.6M -$2.7M -5.26% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $51.3M +$10.5M +25.7% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $40.8M +$2.2M +5.7% Dec 31, 2020 10-K 2023-03-15
Q4 2019 $38.6M +$3.9M +11.2% Dec 31, 2019 10-K 2022-03-16
Q4 2018 $34.7M +$10.6M +44% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $24.1M +$4.1M +20.5% Dec 31, 2017 10-K 2020-03-02
Q4 2016 $20M +$1.1M +5.82% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $18.9M +$2.4M +14.5% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $16.5M +$2.45M +17.4% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $14.1M +$3.71M +35.9% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $10.3M +$3.38M +48.7% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $6.95M +$540K +8.42% Dec 31, 2011 10-K 2015-03-16
Q4 2010 $6.41M Dec 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.