3D SYSTEMS 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
3 D Systems Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • 3 D Systems Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $18.6M, a 8.48% 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 $18.6M +$1.45M +8.48% Dec 31, 2023 10-K 2024-08-13
Q4 2022 $17.2M -$111K -0.64% Dec 31, 2022 10-K 2024-08-13
Q4 2021 $17.3M -$8.64M -33.4% Dec 31, 2021 10-K 2024-08-13
Q4 2020 $25.9M +$10.4M +67.5% Dec 31, 2020 10-K 2024-08-13
Q1 2020 $5.71M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $15.5M +$2.44M +18.7% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $13M -$5.28M -28.8% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $18.3M +$59K +0.32% Dec 31, 2017 10-K 2021-03-05
Q4 2016 $18.3M +$9.96M +120% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $8.3M +$6.45M +350% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $1.85M +$1.83M Dec 31, 2014 10-K 2018-03-14
Q4 2013 $16K* -$459K Dec 31, 2013 10-K 2017-02-28
Q4 2012 $475K +$82K +20.9% Dec 31, 2012 10-K 2016-03-14
Q4 2011 $393K -$36K -8.39% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $429K Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.