GoPro, Inc. (GPRO) Unrecognized Tax Benefits USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GoPro, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2024.
  • GoPro, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $26.9 M, a 10.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $26.9 M +$2.5 M +10.2% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $25.8 M +$2.39 M +10.2% Dec 31, 2023 10-Q 2024-05-07
Q3 2023 $26.1 M +$3.7 M +16.5% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $25.3 M +$3.1 M +14% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $24.4 M +$2.6 M +11.9% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $23.4 M +$2.08 M +9.77% Dec 31, 2022 10-K 2024-02-09
Q3 2022 $22.4 M +$2 M +9.8% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $22.2 M +$6.5 M +41.4% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $21.8 M -$5.8 M -21% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $21.3 M -$6.14 M -22.4% Dec 31, 2021 10-K 2024-02-09
Q3 2021 $20.4 M -$9.8 M -32.5% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $15.7 M -$13 M -45.3% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $27.6 M +$100 K +0.36% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $27.5 M +$293 K +1.08% Dec 31, 2020 10-K 2024-02-09
Q3 2020 $30.2 M -$1.3 M -4.13% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $28.7 M -$3.8 M -11.7% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $27.5 M -$4.8 M -14.9% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $27.2 M -$293 K -1.07% Dec 31, 2019 10-K 2023-02-10
Q3 2019 $31.5 M -$2 M -5.97% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $32.5 M -$1.2 M -3.56% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $32.3 M -$700 K -2.12% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $27.5 M -$5.09 M -15.6% Dec 31, 2018 10-K 2022-02-11
Q3 2018 $33.5 M -$36.8 M -52.3% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $33.7 M -$39.8 M -54.2% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $33 M -$37.6 M -53.3% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $32.6 M -$24.4 M -42.8% Dec 31, 2017 10-K 2022-02-11
Q3 2017 $70.3 M +$21 M +42.6% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $73.5 M +$22.1 M +43% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $70.6 M +$25.2 M +55.5% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $56.9 M +$20.6 M +56.9% Dec 31, 2016 10-K 2020-02-14
Q3 2016 $49.3 M +$24.1 M +95.6% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $51.4 M +$33.7 M +190% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $45.4 M +$28.5 M +169% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $36.3 M +$19.7 M +119% Dec 31, 2015 10-K 2019-02-15
Q3 2015 $25.2 M Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $17.7 M Jun 30, 2015 10-Q 2015-07-22
Q1 2015 $16.9 M Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $16.6 M +$6.66 M +67.3% Dec 31, 2014 10-K 2018-02-16
Q4 2013 $9.9 M +$5.46 M +123% Dec 31, 2013 10-K 2017-02-16
Q4 2012 $4.44 M +$3.47 M +360% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $966 K Dec 31, 2011 10-K 2015-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.