NORTHWEST PIPE CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Northwest Pipe Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Northwest Pipe Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.74M, a 5.9% 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 $4.74M +$264K +5.9% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $4.47M +$106K +2.43% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $4.37M +$16K +0.37% Dec 31, 2021 10-K 2024-03-05
Q4 2020 $4.35M $0 0% Dec 31, 2020 10-K 2024-03-05
Q4 2019 $4.35M $0 0% Dec 31, 2019 10-K 2023-03-16
Q3 2019 $4.4M +$300K +7.32% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $4.4M +$300K +7.32% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $4.4M +$300K +7.32% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $4.35M +$234K +5.69% Dec 31, 2018 10-K 2022-03-16
Q3 2018 $4.1M -$300K -6.82% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $4.1M -$300K -6.82% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $4.1M -$800K -16.3% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $4.12M -$758K -15.6% Dec 31, 2017 10-K 2021-03-04
Q3 2017 $4.4M -$500K -10.2% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $4.4M -$500K -10.2% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $4.9M $0 0% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $4.87M $0 0% Dec 31, 2016 10-K 2020-03-03
Q3 2016 $4.9M +$200K +4.26% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $4.9M +$2.6M +113% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $4.9M +$2.6M +113% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $4.87M +$2.56M +111% Dec 31, 2015 10-K 2019-03-15
Q3 2015 $4.7M +$1.7M +56.7% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $2.3M -$600K -20.7% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $2.3M -$600K -20.7% Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $2.31M -$3.89M -62.7% Dec 31, 2014 10-K 2018-03-16
Q3 2014 $3M -$2.6M -46.4% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $2.9M -$2.8M -49.1% Jun 30, 2014 10-Q 2014-08-15
Q1 2014 $2.9M -$2.8M -49.1% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $6.21M +$962K +18.3% Dec 31, 2013 10-K 2017-03-09
Q3 2013 $5.6M +$2.2M +64.7% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $5.7M +$5.17M +967% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $5.7M Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $5.25M +$4.94M +1597% Dec 31, 2012 10-K 2016-03-04
Q3 2012 $3.4M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $534K Jun 30, 2012 10-Q 2012-08-07
Q4 2011 $309K +$184K +147% Dec 31, 2011 10-K 2015-03-16
Q4 2010 $125K Dec 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.