Unrecognized Tax Benefits of ZimVie Inc. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ZimVie Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • ZimVie Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $406,000, a 34% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ZimVie Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $406,000 +$102,000 +34% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $304,000 +$199,000 +190% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $105,000 +$105,000 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $0 -$69,212,000 -100% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $69,212,000 -$388,000 -0.56% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $69,600,000 31 Dec 2018 10-K 31 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.