GENTEX CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gentex Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Gentex Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.78M, a 3.2% 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 $4.78M +$148K +3.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $4.63M -$645K -12.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $5.28M +$411K +8.45% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $4.86M -$1.53M -23.9% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $6.39M +$1.71M +36.6% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $4.68M +$243K +5.48% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $4.44M +$1.03M +30.1% Dec 31, 2017 10-K 2021-02-22
Q4 2016 $3.41M -$1.97M -36.6% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $5.38M -$2.91M -35.1% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $8.29M +$937K +12.7% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $7.35M +$3.18M +76.4% Dec 31, 2013 10-K 2017-02-22
Q4 2012 $4.17M +$1.69M +68.3% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $2.48M -$7K -0.28% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $2.48M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.