DECKERS OUTDOOR CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Deckers Outdoor Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q1 2024.
  • Deckers Outdoor Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $45.6M, a 1.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $45.6M +$719K +1.6% Mar 31, 2024 10-K 2024-05-24
Q1 2023 $44.9M +$20.1M +81.2% Mar 31, 2023 10-K 2024-05-24
Q1 2022 $24.8M -$491K -1.94% Mar 31, 2022 10-K 2024-05-24
Q1 2021 $25.3M +$7.63M +43.3% Mar 31, 2021 10-K 2024-05-24
Q4 2020 $19.4M Dec 31, 2020 10-Q 2021-02-08
Q1 2020 $17.6M +$6.7M +61.2% Mar 31, 2020 10-K 2023-05-26
Q1 2019 $10.9M +$1.35M +14.1% Mar 31, 2019 10-K 2022-05-27
Q1 2018 $9.59M -$2.13M -18.2% Mar 31, 2018 10-K 2021-05-28
Q2 2017 $11.3M Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $11.7M +$3.03M +34.9% Mar 31, 2017 10-K 2020-06-01
Q1 2016 $8.7M +$4.03M +86.3% Mar 31, 2016 10-K 2019-05-30
Q1 2015 $4.67M +$4.67M Mar 31, 2015 10-K 2017-05-30
Q1 2014 $0 Mar 31, 2014 10-K 2016-05-31
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-06-01
Q4 2012 $0 -$3.27M -100% Dec 31, 2012 10-K 2015-06-01
Q4 2011 $3.27M -$2.24M -40.6% Dec 31, 2011 10-K 2014-03-03
Q4 2010 $5.51M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.