SMART Global Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2015 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SMART Global Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2015 to Q3 2023.
  • SMART Global Holdings, Inc. Unrecognized Tax Benefits for the quarter ending August 25, 2023 was $25.6M, a 35.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $25.6M +$6.68M +35.3% Aug 25, 2023 10-K 2023-10-20
Q3 2022 $18.9M +$1.47M +8.4% Aug 26, 2022 10-K 2023-10-20
Q3 2021 $17.5M +$940K +5.69% Aug 27, 2021 10-K 2023-10-20
Q3 2020 $16.5M +$1.48M +9.82% Aug 28, 2020 10-K 2023-10-20
Q3 2019 $15M -$1.48M -8.94% Aug 30, 2019 10-K 2022-10-14
Q3 2018 $16.5M +$799K +5.08% Aug 31, 2018 10-K 2020-10-22
Q3 2017 $15.7M +$382K +2.49% Aug 25, 2017 10-K 2019-11-06
Q3 2016 $15.3M +$1.29M +9.15% Aug 26, 2016 10-K 2018-10-30
Q3 2015 $14M Aug 28, 2015 10-K 2017-10-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.