CORE LABORATORIES N V Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Core Laboratories N V quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Core Laboratories N V Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $3.51M, a 18.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $3.51M -$818K -18.9% Dec 31, 2022 10-K 2023-02-10
Q4 2021 $4.33M -$1.93M -30.8% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $6.26M -$1.05M -14.3% Dec 31, 2020 10-K 2023-02-10
Q4 2019 $7.3M -$170K -2.28% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $7.47M -$2.65M -26.2% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $10.1M +$1.57M +18.3% Dec 31, 2017 10-K 2021-02-08
Q4 2016 $8.56M -$1.41M -14.1% Dec 31, 2016 10-K 2020-02-10
Q4 2015 $9.96M -$1.78M -15.2% Dec 31, 2015 10-K 2019-02-11
Q4 2014 $11.7M -$638K -5.15% Dec 31, 2014 10-K 2018-02-12
Q4 2013 $12.4M -$871K -6.57% Dec 31, 2013 10-K 2017-02-10
Q4 2012 $13.3M -$4.2M -24.1% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $17.5M +$9.75M +126% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $7.71M Dec 31, 2010 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.