RUSH ENTERPRISES INC \TX\ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Rush Enterprises Inc \Tx\ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Rush Enterprises Inc \Tx\ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $6.77M, a 25.9% 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 $6.77M +$1.39M +25.9% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $5.38M +$1.07M +24.8% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $4.31M +$1M +30.3% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $3.31M +$299K +9.94% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $3.01M +$618K +25.9% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $2.39M -$166K -6.5% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $2.56M +$154K +6.41% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $2.4M +$69K +2.96% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $2.33M +$245K +11.7% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $2.09M +$542K +35.1% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $1.5M +$100K +7.14% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $1.5M +$100K +7.14% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $1.5M +$100K +7.14% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $1.55M +$136K +9.65% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $1.4M +$100K +7.69% Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.4M +$100K +7.69% Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.4M +$100K +7.69% Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $1.41M +$72K +5.39% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $1.3M Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $1.3M Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $1.3M Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.34M -$129K -8.8% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $1.47M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.