XPEL, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: XPEL, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
XPEL, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $114K, a 20.8% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$114K	-$30K	-20.8%	Dec 31, 2023	10-K	2024-02-28
Q4 2022	$144K	+$15K	+11.6%	Dec 31, 2022	10-K	2024-02-28
Q4 2021	$129K	$0	0%	Dec 31, 2021	10-K	2024-02-28
Q4 2020	$129K	+$129K		Dec 31, 2020	10-K	2024-02-28
Q4 2019	$0	$0		Dec 31, 2019	10-K	2023-02-28
Q4 2018	$0	$0		Dec 31, 2018	10-K	2022-02-28
Q4 2017	$0			Dec 31, 2017	10-K	2021-03-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.