MAGNACHIP SEMICONDUCTOR Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MAGNACHIP SEMICONDUCTOR Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • MAGNACHIP SEMICONDUCTOR Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $274K, a 13.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $274K -$42K -13.3% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $316K -$70K -18.1% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $386K -$28K -6.76% Dec 31, 2021 10-K 2024-03-08
Q4 2020 $414K -$31K -6.97% Dec 31, 2020 10-K 2024-03-08
Q4 2019 $445K +$19K +4.46% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $426K -$49K -10.3% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $475K -$1.29M -73.1% Dec 31, 2017 10-K 2021-03-09
Q4 2016 $1.77M -$11K -0.62% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $1.78M -$1.72M -49.1% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $3.5M -$8.37M -70.5% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $11.9M +$669K +5.98% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $11.2M +$899K +8.73% Dec 31, 2012 10-K 2016-02-22
Q4 2011 $10.3M -$493K -4.57% Dec 31, 2011 10-K 2015-05-28
Q4 2010 $10.8M Dec 31, 2010 10-K 2015-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.