Gates Industrial Corp plc Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gates Industrial Corp plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q3 2024.
  • Gates Industrial Corp plc Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $3.2M, a 68.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.2M +$1.3M +68.4% Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $1.6M -$200K -11.1% Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $1.4M +$400K +40% Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $72.5M -$3.5M -4.61% Dec 30, 2023 10-K 2024-02-08
Q3 2023 $1.9M Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $1.8M Jul 1, 2023 10-Q 2024-07-31
Q1 2023 $1M Apr 1, 2023 10-Q 2024-05-01
Q4 2022 $76M -$28.6M -27.3% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $105M -$17M -14% Jan 1, 2022 10-K 2024-02-08
Q4 2020 $122M -$25.7M -17.4% Jan 2, 2021 10-K 2024-02-08
Q4 2019 $147M +$67.2M +83.9% Dec 28, 2019 10-K 2023-02-09
Q4 2018 $80.1M -$26M -24.5% Dec 29, 2018 10-K 2022-02-11
Q4 2017 $106M -$200K -0.19% Dec 30, 2017 10-K 2021-02-10
Q4 2016 $106M +$17.5M +19.7% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $88.8M Jan 2, 2016 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.