Unrecognized Tax Benefits of 20230930-DK-Butterfly-1, Inc. from 27 Feb 2010 to 25 Feb 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
20230930-DK-Butterfly-1, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Feb 2010 to 25 Feb 2023.
  • 20230930-DK-Butterfly-1, Inc. Unrecognized Tax Benefits for the quarter ending 25 Feb 2023 was $92,338,000, a 3.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

20230930-DK-Butterfly-1, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $92,338,000 -$3,180,000 -3.3% 25 Feb 2023 10-K 14 Jun 2023 2022 FY
Q1 2022 $95,518,000 -$10,231,000 -9.7% 26 Feb 2022 10-K 14 Jun 2023 2022 FY
Q1 2021 $105,749,000 +$53,968,000 +104% 27 Feb 2021 10-K 14 Jun 2023 2022 FY
Q1 2020 $51,781,000 -$10,156,000 -16% 29 Feb 2020 10-K 21 Apr 2022 2021 FY
Q1 2019 $61,937,000 -$13,506,000 -18% 02 Mar 2019 10-K 22 Apr 2021 2020 FY
Q1 2018 $75,443,000 -$972,000 -1.3% 03 Mar 2018 10-K 29 Apr 2020 2019 FY
Q1 2017 $76,415,000 +$3,608,000 +5% 25 Feb 2017 10-K 30 Apr 2019 2018 FY
Q1 2016 $72,807,000 -$7,178,000 -9% 27 Feb 2016 10-K 02 May 2018 2017 FY
Q1 2015 $79,985,000 -$12,629,000 -14% 28 Feb 2015 10-K 25 Apr 2017 2016 FY
Q1 2014 $92,614,000 -$5,278,000 -5.4% 01 Mar 2014 10-K 26 Apr 2016 2015 FY
Q1 2013 $97,892,000 -$27,071,000 -22% 02 Mar 2013 10-K 28 Apr 2015 2014 FY
Q1 2012 $124,963,000 -$16,906,000 -12% 25 Feb 2012 10-K 29 Apr 2014 2013 FY
Q1 2011 $141,869,000 +$28,783,000 +25% 26 Feb 2011 10-K 30 Apr 2013 2012 FY
Q1 2010 $113,086,000 27 Feb 2010 10-K 24 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.