GENTHERM 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
GENTHERM Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • GENTHERM Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.49M, a 11.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.49M -$699K -11.3% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $6.19M +$520K +9.18% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $5.67M +$698K +14.1% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $4.97M +$1.17M +30.9% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $3.8M +$976K +34.6% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $2.82M -$993K -26% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $3.81M -$65K -1.68% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $3.88M -$566K -12.7% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $4.44M -$208K -4.47% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $4.65M +$2.41M +108% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $2.24M +$50K +2.28% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $2.19M +$513K +30.6% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $1.68M +$1.18M +236% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $500K Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.