GLOBUS MEDICAL 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
Globus Medical Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Globus Medical Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $33.8M, a 3324% 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 $33.8M +$32.8M +3324% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $986K -$66K -6.27% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $1.05M -$548K -34.3% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $1.6M -$799K -33.3% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $2.4M -$2.38M -49.8% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $4.78M +$2.18M +83.7% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $2.6M +$739K +39.7% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $1.86M +$287K +18.2% Dec 31, 2016 10-K/A 2020-03-02
Q4 2015 $1.58M -$1.65M -51.2% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $3.23M -$750K -18.9% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $3.98M +$478K +13.7% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $3.5M +$701K +25% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $2.8M -$1.05M -27.2% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $3.85M Dec 31, 2010 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.