MICROSTRATEGY Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MICROSTRATEGY Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • MICROSTRATEGY Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7.9M, a 35.9% 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 $7.9M +$2.09M +35.9% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $5.81M -$149K -2.5% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $5.96M +$1.67M +38.8% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $4.29M +$2.73M +175% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $1.56M -$2.5M -61.5% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $4.06M +$615K +17.9% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $3.44M +$323K +10.3% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $3.12M -$177K -5.37% Dec 31, 2016 10-K 2018-02-07
Q3 2016 $3.4M +$700K +25.9% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $3.8M +$1.1M +40.7% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $3.7M +$1M +37% Mar 31, 2016 10-Q 2016-04-27
Q4 2015 $3.3M +$1.11M +50.8% Dec 31, 2015 10-K 2017-02-10
Q3 2015 $2.7M +$600K +28.6% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $2.7M +$1M +58.8% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $2.7M +$1.1M +68.8% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $2.19M -$125K -5.41% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $2.1M -$800K -27.6% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $1.7M -$14.5M -89.5% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $1.6M -$16M -90.9% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $2.31M -$13.8M -85.6% Dec 31, 2013 10-K 2015-02-26
Q3 2013 $2.9M -$14.5M -83.3% Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $16.2M -$900K -5.26% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $17.6M +$600K +3.53% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $16.1M -$278K -1.7% Dec 31, 2012 10-K 2014-02-12
Q3 2012 $17.4M Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $17.1M Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $17M Mar 31, 2012 10-Q 2012-05-04
Q4 2011 $16.4M -$148K -0.9% Dec 31, 2011 10-K 2012-02-17
Q4 2010 $16.5M Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.