GoPro, Inc. (GPRO) Current State and Local Tax Expense (Benefit) USD 2019 - 2021

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GoPro, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2019 to 2021.
  • GoPro, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2021 was $84 K, a 75% increase year-over-year.
  • GoPro, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $162 K, a 80.2% decline from 2022.
  • GoPro, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $818 K, a 206% increase from 2021.
  • GoPro, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $267 K, a 218% increase from 2020.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2021 $84 K +$36 K +75% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q1 2020 $48 K -$127 K -72.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $175 K Jan 1, 2019 Mar 31, 2019 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.