Unrecognized Tax Benefits of Silicon Motion Technology CORP from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Silicon Motion Technology CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Silicon Motion Technology CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $43,584,000, a 0.41% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Silicon Motion Technology CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $43,584,000 -$180,000 -0.41% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q4 2023 $43,764,000 +$6,659,000 +18% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q4 2022 $37,105,000 +$10,788,000 +41% 31 Dec 2022 20-F 30 Apr 2025 2024 FY
Q4 2021 $26,317,000 +$7,316,000 +39% 31 Dec 2021 20-F 30 Apr 2025 2024 FY
Q4 2020 $19,001,000 -$1,654,000 -8% 31 Dec 2020 20-F 30 Apr 2024 2023 FY
Q4 2019 $20,655,000 +$1,948,000 +10% 31 Dec 2019 20-F 28 Apr 2023 2022 FY
Q4 2018 $18,707,000 +$3,651,000 +24% 31 Dec 2018 20-F 25 Apr 2022 2021 FY
Q4 2017 $15,056,000 +$4,770,000 +46% 31 Dec 2017 20-F 12 May 2021 2020 FY
Q4 2016 $10,286,000 +$4,647,000 +82% 31 Dec 2016 20-F 12 Jun 2020 2019 FY
Q4 2015 $5,639,000 +$984,000 +21% 31 Dec 2015 20-F 15 May 2019 2018 FY
Q4 2014 $4,655,000 -$1,160,000 -20% 31 Dec 2014 20-F 30 Apr 2018 2017 FY
Q4 2013 $5,815,000 +$2,295,000 +65% 31 Dec 2013 20-F 28 Apr 2017 2016 FY
Q4 2012 $3,520,000 +$863,000 +32% 31 Dec 2012 20-F 29 Apr 2016 2015 FY
Q4 2011 $2,657,000 -$3,334,000 -56% 31 Dec 2011 20-F 30 Apr 2015 2014 FY
Q4 2010 $5,991,000 31 Dec 2010 20-F/A 29 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.