LEMAITRE VASCULAR INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lemaitre Vascular Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Lemaitre Vascular Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $510K, a 12.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $510K -$70K -12.1% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $525K -$83K -13.7% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $587K -$25K -4.09% Dec 31, 2023 10-Q 2024-08-08
Q3 2023 $569K -$10K -1.73% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $580K -$122K -17.4% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $608K -$141K -18.8% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $612K -$156K -20.3% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $579K -$208K -26.4% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $702K -$92K -11.6% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $749K -$40K -5.07% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $768K -$52K -6.34% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $787K -$16K -1.99% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $794K +$9K +1.15% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $789K +$9K +1.15% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $820K -$28K -3.3% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $803K +$37K +4.83% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $785K +$32K +4.25% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $780K +$58K +8.03% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $848K +$137K +19.3% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $766K +$182K +31.2% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $753K +$175K +30.3% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $722K +$166K +29.9% Mar 31, 2019 10-Q 2019-05-06
Q4 2018 $711K +$186K +35.4% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $584K +$133K +29.5% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $578K +$146K +33.8% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $556K +$149K +36.6% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $525K +$135K +34.6% Dec 31, 2017 10-K 2021-03-12
Q3 2017 $451K +$69K +18.1% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $432K +$306K +243% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $407K +$243K +148% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $390K +$308K +376% Dec 31, 2016 10-K 2020-03-12
Q3 2016 $382K +$310K +431% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $126K +$53K +72.6% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $164K +$92K +128% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $82K +$59K +257% Dec 31, 2015 10-K 2019-03-11
Q3 2015 $72K -$8K -10% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $73K -$89K -54.9% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $72K -$90K -55.6% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $23K -$88K -79.3% Dec 31, 2014 10-K 2018-03-09
Q3 2014 $80K -$50K -38.5% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $162K -$159K -49.5% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $162K -$159K -49.5% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $111K -$210K -65.4% Dec 31, 2013 10-K 2017-03-09
Q3 2013 $130K -$195K -60% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $321K -$8K -2.43% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $321K Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $321K -$8K -2.43% Dec 31, 2012 10-K 2016-03-10
Q3 2012 $325K Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $329K Jun 30, 2012 10-Q 2012-08-10
Q4 2011 $329K +$52K +18.8% Dec 31, 2011 10-K 2015-03-18
Q4 2010 $277K Dec 31, 2010 10-K 2014-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.