MAGNITE, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Magnite, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Magnite, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.44M, a 4.52% 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 $4.44M +$192K +4.52% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $4.25M +$536K +14.4% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $3.72M +$501K +15.6% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $3.21M -$1.51M -31.9% Dec 31, 2020 10-K 2023-02-22
Q4 2019 $4.72M +$3K +0.06% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $4.72M -$929K -16.5% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $5.65M +$619K +12.3% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $5.03M +$702K +16.2% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $4.33M +$2.19M +103% Dec 31, 2015 10-K 2018-03-15
Q4 2014 $2.13M +$677K +46.6% Dec 31, 2014 10-K 2018-03-15
Q4 2013 $1.45M +$387K +36.3% Dec 31, 2013 10-K 2017-03-15
Q4 2012 $1.07M +$279K +35.4% Dec 31, 2012 10-K 2016-03-04
Q4 2011 $788K Dec 31, 2011 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.