Unrecognized Tax Benefits of MAGNACHIP SEMICONDUCTOR Corp from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MAGNACHIP SEMICONDUCTOR Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • MAGNACHIP SEMICONDUCTOR Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $253,000, a 7.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MAGNACHIP SEMICONDUCTOR Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $253,000 -$21,000 -7.7% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $274,000 -$42,000 -13% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $316,000 -$70,000 -18% 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q4 2021 $386,000 -$28,000 -6.8% 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q4 2020 $414,000 -$31,000 -7% 31 Dec 2020 10-K 08 Mar 2024 2023 FY
Q4 2019 $445,000 +$19,000 +4.5% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $426,000 -$49,000 -10% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $475,000 -$1,293,000 -73% 31 Dec 2017 10-K 09 Mar 2021 2020 FY
Q4 2016 $1,768,000 -$11,000 -0.62% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $1,779,000 -$1,716,000 -49% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $3,495,000 -$8,370,000 -71% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $11,865,000 +$669,000 +6% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $11,196,000 +$899,000 +8.7% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q4 2011 $10,297,000 -$493,000 -4.6% 31 Dec 2011 10-K 28 May 2015 2014 FY
Q4 2010 $10,790,000 31 Dec 2010 10-K 12 Feb 2015 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.