Proto Labs Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Proto Labs Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Proto Labs Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $3.7M, a 5.13% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.7M -$200K -5.13% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $3.6M $0 0% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $3.4M -$1.3M -27.7% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $3.6M +$364K +11.2% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $3.9M -$600K -13.3% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $3.6M -$700K -16.3% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $4.7M +$100K +2.17% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $3.24M -$1.13M -25.8% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $4.5M -$500K -10% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $4.3M -$700K -14% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $4.6M -$300K -6.12% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $4.36M -$466K -9.65% Dec 31, 2021 10-K 2024-02-16
Q3 2021 $5M +$100K +2.04% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $5M +$300K +6.38% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $4.9M +$300K +6.52% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $4.83M +$232K +5.05% Dec 31, 2020 10-K 2023-02-21
Q3 2020 $4.9M +$500K +11.4% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $4.7M +$300K +6.82% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $4.6M +$300K +6.98% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $4.6M +$502K +12.3% Dec 31, 2019 10-K 2022-02-18
Q3 2019 $4.4M +$500K +12.8% Sep 30, 2019 10-Q 2019-10-29
Q2 2019 $4.4M $0 0% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $4.3M +$100K +2.38% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $4.1M -$137K -3.24% Dec 31, 2018 10-K 2021-02-19
Q3 2018 $3.9M -$100K -2.5% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $4.4M +$400K +10% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $4.2M +$100K +2.44% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $4.23M +$437K +11.5% Dec 31, 2017 10-K 2020-02-26
Q3 2017 $4M +$200K +5.26% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $4M +$1.1M +37.9% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $4.1M +$1.2M +41.4% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $3.8M +$1.03M +37.1% Dec 31, 2016 10-K 2019-02-22
Q3 2016 $3.8M +$2.1M +124% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $2.9M +$1.4M +93.3% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $2.9M +$1.4M +93.3% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $2.77M +$1.47M +114% Dec 31, 2015 10-K 2018-02-23
Q3 2015 $1.7M +$800K +88.9% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $1.5M +$800K +114% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $1.5M +$800K +114% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $1.3M +$600K +86.3% Dec 31, 2014 10-K 2017-02-22
Q3 2014 $900K +$500K +125% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $700K +$300K +75% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $700K +$300K +75% Mar 31, 2014 10-Q/A 2014-05-06
Q4 2013 $695K +$303K +77.3% Dec 31, 2013 10-K 2016-02-26
Q3 2013 $400K $0 0% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $400K $0 0% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $400K Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $392K $0 0% Dec 31, 2012 10-K 2015-02-27
Q3 2012 $400K Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $400K Jun 30, 2012 10-Q 2012-07-25
Q4 2011 $392K $0 0% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $392K Dec 31, 2010 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.