INTEGRA LIFESCIENCES HOLDINGS 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
Integra Lifesciences Holdings Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Integra Lifesciences Holdings Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $812K, a 13.9% 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 $812K +$99K +13.9% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $713K +$37K +5.47% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $676K -$26K -3.7% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $702K +$26K +3.85% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $676K $0 0% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $676K +$252K +59.4% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $424K -$330K -43.8% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $754K -$331K -30.5% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $1.09M +$126K +13.1% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $959K -$2.08M -68.5% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $3.04M -$2.83M -48.2% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $5.87M +$1.95M +49.6% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $3.93M -$1.6M -29% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $5.53M Dec 31, 2010 8-K 2014-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.