Silicon Motion Technology 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
Silicon Motion Technology CORP quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Silicon Motion Technology CORP Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $43.8M, a 17.9% 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 $43.8M +$6.66M +17.9% Dec 31, 2023 20-F 2024-04-30
Q4 2022 $37.1M +$10.8M +41% Dec 31, 2022 20-F 2024-04-30
Q4 2021 $26.3M +$7.32M +38.5% Dec 31, 2021 20-F 2024-04-30
Q4 2020 $19M -$1.65M -8.01% Dec 31, 2020 20-F 2024-04-30
Q4 2019 $20.7M +$1.95M +10.4% Dec 31, 2019 20-F 2023-04-28
Q4 2018 $18.7M +$3.65M +24.2% Dec 31, 2018 20-F 2022-04-25
Q4 2017 $15.1M +$4.77M +46.4% Dec 31, 2017 20-F 2021-05-12
Q4 2016 $10.3M +$4.65M +82.4% Dec 31, 2016 20-F 2020-06-12
Q4 2015 $5.64M +$984K +21.1% Dec 31, 2015 20-F 2019-05-15
Q4 2014 $4.66M -$1.16M -19.9% Dec 31, 2014 20-F 2018-04-30
Q4 2013 $5.82M +$2.3M +65.2% Dec 31, 2013 20-F 2017-04-28
Q4 2012 $3.52M +$863K +32.5% Dec 31, 2012 20-F 2016-04-29
Q4 2011 $2.66M -$3.33M -55.7% Dec 31, 2011 20-F 2015-04-30
Q4 2010 $5.99M Dec 31, 2010 20-F/A 2013-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.