Orthofix Medical 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
Orthofix Medical Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Orthofix Medical Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3M, a 76.5% 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 $3M +$1.3M +76.5% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $1.7M +$1.2M +240% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $500K -$4.1M -89.1% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $4.6M -$12.3M -72.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $16.9M -$4.5M -21% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $21.4M -$1.1M -4.89% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $22.5M +$4.1M +22.3% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $18.4M +$2.6M +16.5% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $15.8M +$200K +1.28% Dec 31, 2015 10-K 2017-02-27
Q3 2015 $15.5M +$14.8M +2114% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $15.6M +$14.8M +1850% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $15.6M +$14.9M +2129% Mar 31, 2015 10-Q 2015-05-18
Q4 2014 $15.6M +$14.9M +2129% Dec 31, 2014 10-K 2016-02-29
Q3 2014 $700K $0 0% Sep 30, 2014 10-Q 2015-03-31
Q2 2014 $800K $0 0% Jun 30, 2014 10-Q 2015-03-31
Q1 2014 $700K -$100K -12.5% Mar 31, 2014 10-Q/A 2015-03-31
Q4 2013 $700K -$500K -41.7% Dec 31, 2013 10-K 2015-04-29
Q3 2013 $700K +$100K +16.7% Sep 30, 2013 10-Q 2014-03-25
Q2 2013 $800K +$200K +33.3% Jun 30, 2013 10-Q 2014-03-24
Q1 2013 $800K +$200K +33.3% Mar 31, 2013 10-Q/A 2014-03-24
Q4 2012 $1.2M +$600K +100% Dec 31, 2012 10-K/A 2015-03-31
Q3 2012 $600K Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $600K Jun 30, 2012 10-Q 2012-07-30
Q1 2012 $600K Mar 31, 2012 10-Q 2012-05-04
Q4 2011 $600K $0 0% Dec 31, 2011 10-K/A 2014-03-24
Q4 2010 $600K Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.