LITHIA MOTORS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lithia Motors Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Lithia Motors Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $900K, a 50% 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 $900K +$300K +50% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $600K +$300K +100% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $300K +$100K +50% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $200K +$200K Dec 31, 2020 10-K 2023-02-24
Q4 2019 $0 $0 Dec 31, 2019 10-K 2022-02-18
Q4 2018 $0 $0 Dec 31, 2018 10-K 2021-02-19
Q4 2017 $0 $0 Dec 31, 2017 10-K/A 2020-02-28
Q4 2016 $0 -$1.03M -100% Dec 31, 2016 10-K 2019-02-25
Q4 2015 $1.03M -$464K -31% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $1.5M +$1.5M Dec 31, 2014 10-K 2017-02-28
Q4 2013 $0 Dec 31, 2013 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.