LIONS GATE ENTERTAINMENT CORP /CN/ Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lions Gate Entertainment Corp /Cn/ quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Lions Gate Entertainment Corp /Cn/ Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $12.1M, a 81.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $12.1M -$52.8M -81.4% Mar 31, 2024 10-K 2024-05-30
Q1 2023 $64.9M -$5.3M -7.55% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $70.2M +$2.2M +3.24% Mar 31, 2022 10-K 2024-05-30
Q1 2021 $68M +$56.5M +491% Mar 31, 2021 10-K 2024-05-30
Q1 2020 $11.5M -$5.3M -31.5% Mar 31, 2020 10-K 2023-05-25
Q1 2019 $16.8M -$800K -4.55% Mar 31, 2019 10-K 2022-05-26
Q1 2018 $17.6M +$3.4M +23.9% Mar 31, 2018 10-K 2021-05-28
Q1 2017 $14.2M +$9.7M +216% Mar 31, 2017 10-K 2020-05-27
Q1 2016 $4.5M $0 0% Mar 31, 2016 10-K 2019-05-23
Q1 2015 $4.5M +$2.3M +105% Mar 31, 2015 8-K 2018-10-15
Q1 2014 $2.2M +$1.3M +144% Mar 31, 2014 10-K 2017-05-25
Q1 2013 $900K +$600K +200% Mar 31, 2013 10-K 2016-05-25
Q1 2012 $300K $0 0% Mar 31, 2012 10-K 2015-05-21
Q1 2011 $300K -$100K -25% Mar 31, 2011 10-K 2014-05-29
Q1 2010 $400K Mar 31, 2010 10-K 2013-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.