FOX FACTORY HOLDING CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fox Factory Holding Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Fox Factory Holding Corp Unrecognized Tax Benefits for the quarter ending December 29, 2023 was $1.27M, a 971% 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 $1.27M +$1.16M +971% Dec 29, 2023 10-K 2024-02-23
Q4 2022 $119K -$109K -47.8% Dec 30, 2022 10-K 2024-02-23
Q4 2021 $228K -$2.92M -92.8% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $3.15M +$850K +37% Jan 1, 2021 10-K 2024-02-23
Q4 2019 $2.3M +$304K +15.2% Jan 3, 2020 10-K 2023-02-23
Q4 2018 $2M -$6.16M -75.5% Dec 28, 2018 10-K 2022-02-24
Q4 2017 $8.15M +$714K +9.6% Dec 29, 2017 10-K 2021-02-25
Q4 2016 $7.44M -$1.48M -16.6% Dec 30, 2016 10-K 2020-03-03
Q3 2016 $7.44M -$766K -9.33% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $8.24M -$1.05M -11.3% Jul 1, 2016 10-Q 2016-08-03
Q1 2016 $8.53M +$719K +9.21% Apr 1, 2016 10-Q 2016-05-04
Q4 2015 $8.92M +$1.14M +14.6% Dec 31, 2015 10-K 2019-02-26
Q3 2015 $8.21M +$626K +8.26% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $9.29M +$1.6M +20.9% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $7.81M -$16K -0.2% Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $7.79M -$11K -0.14% Dec 31, 2014 10-K/A 2018-03-07
Q3 2014 $7.58M Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $7.68M Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $7.83M Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $7.8M +$504K +6.91% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $7.29M +$1.88M +34.8% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $5.41M Dec 31, 2011 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.