MARINE PRODUCTS CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Marine Products Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Marine Products Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.35M, a 27.5% 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 $1.35M +$291K +27.5% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $1.06M +$519K +96.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $539K +$138K +34.4% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $401K +$43K +12% Dec 31, 2020 10-K 2023-02-27
Q4 2019 $358K -$35K -8.91% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $393K +$150K +61.7% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $243K +$228K +1520% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $15K -$15M -99.9% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $15M +$15M +107043% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $14K +$3K +27.3% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $11K -$3K -21.4% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $14K -$9K -39.1% Dec 31, 2012 10-K 2014-03-06
Q4 2011 $23K Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.