PHIBRO ANIMAL HEALTH CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Phibro Animal Health Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2011 to Q2 2024.
  • Phibro Animal Health Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $11.9M, a 25.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $11.9M +$2.41M +25.5% Jun 30, 2024 10-K 2024-08-28
Q2 2023 $9.45M +$1.62M +20.6% Jun 30, 2023 10-K 2024-08-28
Q2 2022 $7.83M +$2.52M +47.5% Jun 30, 2022 10-K 2024-08-28
Q2 2021 $5.31M -$4.2M -44.1% Jun 30, 2021 10-K 2024-08-28
Q2 2020 $9.51M +$3.16M +49.9% Jun 30, 2020 10-K 2023-08-30
Q2 2019 $6.34M -$657K -9.39% Jun 30, 2019 10-K 2022-08-24
Q2 2018 $7M +$447K +6.82% Jun 30, 2018 10-K 2021-08-25
Q2 2017 $6.55M +$1.61M +32.5% Jun 30, 2017 10-K 2020-08-26
Q2 2016 $4.95M -$3.13M -38.8% Jun 30, 2016 10-K 2019-08-27
Q4 2015 $1.64M +$419K +34.4% Dec 31, 2015 10-Q 2016-02-09
Q3 2015 $1.64M +$419K +34.4% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $8.08M +$658K +8.87% Jun 30, 2015 10-K 2018-08-27
Q1 2015 $1.22M +$618K +103% Mar 31, 2015 10-Q/A 2015-09-04
Q4 2014 $1.22M Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $1.22M Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $7.42M -$4.84M -39.5% Jun 30, 2014 10-K 2017-08-30
Q1 2014 $600K Apr 30, 2014 10-Q 2014-05-13
Q2 2013 $12.3M +$5.7M +86.8% Jun 30, 2013 10-K 2016-08-29
Q2 2012 $6.57M +$385K +6.23% Jun 30, 2012 10-K 2015-09-10
Q2 2011 $6.18M Jun 30, 2011 10-K 2014-09-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.