Unrecognized Tax Benefits of Canadian Solar Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Canadian Solar Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Canadian Solar Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $4,829,000, a 1.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Canadian Solar Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,829,000 +$84,000 +1.8% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q4 2023 $4,745,000 -$25,000 -0.52% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q4 2022 $4,770,000 -$1,093,000 -19% 31 Dec 2022 20-F 30 Apr 2025 2024 FY
Q4 2021 $5,863,000 -$3,765,000 -39% 31 Dec 2021 20-F 30 Apr 2025 2024 FY
Q4 2020 $9,628,000 -$929,000 -8.8% 31 Dec 2020 20-F 26 Apr 2024 2023 FY
Q4 2019 $10,557,000 -$5,173,000 -33% 31 Dec 2019 20-F 18 Apr 2023 2022 FY
Q4 2018 $15,730,000 +$9,549,000 +154% 31 Dec 2018 20-F/A 18 Oct 2022 2021 FY
Q4 2017 $6,181,000 +$497,000 +8.7% 31 Dec 2017 20-F 19 Apr 2021 2020 FY
Q4 2016 $5,684,000 -$3,806,000 -40% 31 Dec 2016 20-F 28 Apr 2020 2019 FY
Q4 2015 $9,490,000 -$1,354,000 -12% 31 Dec 2015 20-F 25 Apr 2019 2018 FY
Q4 2014 $10,844,000 -$2,157,000 -17% 31 Dec 2014 20-F 26 Apr 2018 2017 FY
Q4 2013 $13,001,000 +$1,759,000 +16% 31 Dec 2013 20-F 27 Apr 2017 2016 FY
Q4 2012 $11,242,000 +$1,788,959 +19% 31 Dec 2012 20-F 20 Apr 2016 2015 FY
Q4 2011 $9,453,041 +$261,760 +2.8% 31 Dec 2011 20-F 23 Apr 2015 2014 FY
Q4 2010 $9,191,281 31 Dec 2010 20-F 28 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.