INSTRUCTURE HOLDINGS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Instructure Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Instructure Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8.05M, a 15% 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 $8.05M +$1.05M +15% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $7M +$103K +1.49% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $6.9M +$265K +4% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $6.63M +$480K +7.8% Dec 31, 2020 10-K 2024-02-21
Q1 2020 $6.67M Mar 31, 2020 10-K 2023-02-17
Q4 2019 $6.15M +$2.13M +52.8% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $4.03M Dec 31, 2018 10-K 2022-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.