20230930-DK-Butterfly-1, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
20230930-DK-Butterfly-1, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2023.
  • 20230930-DK-Butterfly-1, Inc. Unrecognized Tax Benefits for the quarter ending February 25, 2023 was $92.3M, a 3.33% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $92.3M -$3.18M -3.33% Feb 25, 2023 10-K 2023-06-14
Q1 2022 $95.5M -$10.2M -9.68% Feb 26, 2022 10-K 2023-06-14
Q1 2021 $106M +$54M +104% Feb 27, 2021 10-K 2023-06-14
Q1 2020 $51.8M -$10.2M -16.4% Feb 29, 2020 10-K 2022-04-21
Q1 2019 $61.9M -$13.5M -17.9% Mar 2, 2019 10-K 2021-04-22
Q1 2018 $75.4M -$972K -1.27% Mar 3, 2018 10-K 2020-04-29
Q1 2017 $76.4M +$3.61M +4.96% Feb 25, 2017 10-K 2019-04-30
Q1 2016 $72.8M -$7.18M -8.97% Feb 27, 2016 10-K 2018-05-02
Q1 2015 $80M -$12.6M -13.6% Feb 28, 2015 10-K 2017-04-25
Q1 2014 $92.6M -$5.28M -5.39% Mar 1, 2014 10-K 2016-04-26
Q1 2013 $97.9M -$27.1M -21.7% Mar 2, 2013 10-K 2015-04-28
Q1 2012 $125M -$16.9M -11.9% Feb 25, 2012 10-K 2014-04-29
Q1 2011 $142M +$28.8M +25.5% Feb 26, 2011 10-K 2013-04-30
Q1 2010 $113M Feb 27, 2010 10-K 2012-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.