CREDIT ACCEPTANCE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Credit Acceptance Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Credit Acceptance Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $61M, a 6.83% 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 $61M +$3.9M +6.83% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $57.1M +$7.7M +15.6% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $49.4M +$7.6M +18.2% Dec 31, 2021 10-K 2024-02-12
Q4 2020 $41.8M +$100K +0.24% Dec 31, 2020 10-K 2024-02-12
Q4 2019 $41.7M +$3M +7.75% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $38.7M +$6.8M +21.3% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $31.9M +$4.2M +15.2% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $27.7M +$5.9M +27.1% Dec 31, 2016 10-K 2020-02-11
Q4 2015 $21.8M +$5.2M +31.3% Dec 31, 2015 10-K 2019-02-08
Q4 2014 $16.6M +$3.4M +25.8% Dec 31, 2014 10-K 2018-02-09
Q4 2013 $13.2M +$2.2M +20% Dec 31, 2013 10-K 2017-02-10
Q4 2012 $11M +$1M +10% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $10M +$2.2M +28.2% Dec 31, 2011 10-K 2015-02-12
Q4 2010 $7.8M Dec 31, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.