Unrecognized Tax Benefits of Ituran Location & Control Ltd. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ituran Location & Control Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Ituran Location & Control Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $2,002,000, a 129% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ituran Location & Control Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,002,000 +$1,126,000 +129% 31 Dec 2024 20-F 21 Apr 2025 2024 FY
Q4 2023 $876,000 +$876,000 31 Dec 2023 20-F 21 Apr 2025 2024 FY
Q4 2022 $0 31 Dec 2022 20-F 21 Apr 2025 2024 FY
Q4 2016 $421,000 31 Dec 2016 20-F 01 May 2018 2017 FY
Q4 2014 $421,000 -$51,000 -11% 31 Dec 2014 20-F 27 Apr 2017 2016 FY
Q4 2013 $472,000 +$33,000 +7.5% 31 Dec 2013 20-F 27 Apr 2017 2016 FY
Q4 2012 $439,000 -$1,065,000 -71% 31 Dec 2012 20-F 28 Apr 2015 2014 FY
Q4 2011 $1,504,000 $0 0% 31 Dec 2011 20-F 10 Apr 2014 2013 FY
Q4 2010 $1,504,000 31 Dec 2010 20-F 10 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.