OPENLANE, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
OPENLANE, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • OPENLANE, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $14.9M, a 157% 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 $14.9M +$9.1M +157% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $5.8M +$800K +16% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $5M -$400K -7.41% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $5.4M -$700K -11.5% Dec 31, 2020 10-K 2023-03-09
Q4 2019 $6.1M -$1.3M -17.6% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $7.4M -$2.3M -23.7% Dec 31, 2018 10-K 2021-02-18
Q4 2017 $9.7M -$4.3M -30.7% Dec 31, 2017 10-K 2020-02-19
Q4 2016 $14M -$900K -6.04% Dec 31, 2016 10-K 2019-02-21
Q4 2015 $14.9M -$3.7M -19.9% Dec 31, 2015 10-K 2018-02-21
Q4 2014 $18.6M -$2.6M -12.3% Dec 31, 2014 10-K 2017-02-24
Q4 2013 $21.2M +$2M +10.4% Dec 31, 2013 10-K 2016-02-18
Q4 2012 $19.2M +$1.8M +10.3% Dec 31, 2012 10-K 2015-02-18
Q4 2011 $17.4M -$8.5M -32.8% Dec 31, 2011 10-K 2014-02-19
Q4 2010 $25.9M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.