GoPro, Inc. (GPRO) Current State and Local Tax Expense (Benefit) USD 2012 - 2023

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 2012 to 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $162 K -$656 K -80.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $818 K +$551 K +206% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $267 K +$183 K +218% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $84 K +$36 K +75% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $48 K -$127 K -72.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $175 K -$65 K -27.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $240 K +$596 K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$356 K -$3.36 M -112% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $3.01 M -$3.07 M -50.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $6.08 M +$4.44 M +272% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $1.63 M +$2.13 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$493 K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.