NUVASIVE INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nuvasive Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Nuvasive Inc Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $22.3M, a 12.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $22.3M +$2.54M +12.9% Dec 31, 2022 10-K 2023-02-22
Q4 2021 $19.7M +$1.43M +7.79% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $18.3M -$2.01M -9.9% Dec 31, 2020 10-K 2023-02-22
Q4 2019 $20.3M +$783K +4.01% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $19.5M -$5.81M -22.9% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $25.4M +$2.03M +8.72% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $23.3M +$10.9M +87.4% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $12.4M +$76K +0.61% Dec 31, 2015 10-K 2019-02-20
Q3 2015 $9.87M Sep 30, 2015 10-Q 2015-10-27
Q2 2015 $0 Jun 30, 2015 10-Q 2015-07-28
Q1 2015 $0 $0 Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $12.4M +$7.87M +175% Dec 31, 2014 10-K 2018-02-26
Q1 2014 $0 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $4.5M +$105K +2.39% Dec 31, 2013 10-K 2017-02-09
Q4 2012 $4.4M +$120K +2.8% Dec 31, 2012 10-K 2016-02-11
Q4 2011 $4.28M +$349K +8.88% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $3.93M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.