ADVANCED DRAINAGE SYSTEMS, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Advanced Drainage Systems, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2012 to Q1 2024.
  • Advanced Drainage Systems, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $4.6M, a 87.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.6M +$2.15M +87.7% Mar 31, 2024 10-K 2024-05-16
Q1 2023 $2.45M +$1.71M +229% Mar 31, 2023 10-K 2024-05-16
Q1 2022 $746K -$940K -55.8% Mar 31, 2022 10-K 2024-05-16
Q1 2021 $1.69M -$1.66M -49.6% Mar 31, 2021 10-K 2024-05-16
Q1 2020 $3.34M -$2.34M -41.2% Mar 31, 2020 10-K 2023-05-18
Q1 2019 $5.68M -$1.91M -25.2% Mar 31, 2019 10-K 2022-05-19
Q1 2018 $7.59M +$1.4M +22.5% Mar 31, 2018 10-K 2021-05-27
Q4 2017 $6.62M Dec 31, 2017 10-Q 2018-02-09
Q1 2017 $6.2M -$1.8M -22.5% Mar 31, 2017 10-K 2020-06-01
Q1 2016 $8M -$2.45M -23.5% Mar 31, 2016 10-K 2019-05-30
Q1 2015 $10.5M -$2.4M -18.7% Mar 31, 2015 10-K 2018-05-30
Q1 2014 $12.9M +$2.19M +20.5% Mar 31, 2014 10-K 2017-05-30
Q1 2013 $10.7M -$33K -0.31% Mar 31, 2013 10-K/A 2017-01-10
Q1 2012 $10.7M Mar 31, 2012 10-K 2016-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.