Proto Labs Inc (PRLB) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Proto Labs Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Proto Labs Inc Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $3.4 M, a 27.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $3.4 M -$1.3 M -27.7% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $3.6 M +$364 K +11.2% Dec 31, 2023 10-Q 2024-05-03
Q3 2023 $3.9 M -$600 K -13.3% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $3.6 M -$700 K -16.3% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $4.7 M +$100 K +2.17% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $3.24 M -$1.13 M -25.8% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $4.5 M -$500 K -10% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $4.3 M -$700 K -14% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $4.6 M -$300 K -6.12% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $4.36 M -$466 K -9.65% Dec 31, 2021 10-K 2024-02-16
Q3 2021 $5 M +$100 K +2.04% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $5 M +$300 K +6.38% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $4.9 M +$300 K +6.52% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $4.83 M +$232 K +5.05% Dec 31, 2020 10-K 2023-02-21
Q3 2020 $4.9 M +$500 K +11.4% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $4.7 M +$300 K +6.82% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $4.6 M +$300 K +6.98% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $4.6 M +$502 K +12.3% Dec 31, 2019 10-K 2022-02-18
Q3 2019 $4.4 M +$500 K +12.8% Sep 30, 2019 10-Q 2019-10-29
Q2 2019 $4.4 M $0 0% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $4.3 M +$100 K +2.38% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $4.1 M -$137 K -3.24% Dec 31, 2018 10-K 2021-02-19
Q3 2018 $3.9 M -$100 K -2.5% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $4.4 M +$400 K +10% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $4.2 M +$100 K +2.44% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $4.23 M +$437 K +11.5% Dec 31, 2017 10-K 2020-02-26
Q3 2017 $4 M +$200 K +5.26% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $4 M +$1.1 M +37.9% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $4.1 M +$1.2 M +41.4% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $3.8 M +$1.03 M +37.1% Dec 31, 2016 10-K 2019-02-22
Q3 2016 $3.8 M +$2.1 M +124% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $2.9 M +$1.4 M +93.3% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $2.9 M +$1.4 M +93.3% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $2.77 M +$1.47 M +114% Dec 31, 2015 10-K 2018-02-23
Q3 2015 $1.7 M +$800 K +88.9% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $1.5 M +$800 K +114% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $1.5 M +$800 K +114% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $1.3 M +$600 K +86.3% Dec 31, 2014 10-K 2017-02-22
Q3 2014 $900 K +$500 K +125% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $700 K +$300 K +75% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $700 K +$300 K +75% Mar 31, 2014 10-Q/A 2014-05-06
Q4 2013 $695 K +$303 K +77.3% Dec 31, 2013 10-K 2016-02-26
Q3 2013 $400 K $0 0% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $400 K $0 0% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $400 K Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $392 K $0 0% Dec 31, 2012 10-K 2015-02-27
Q3 2012 $400 K Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $400 K Jun 30, 2012 10-Q 2012-07-25
Q4 2011 $392 K $0 0% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $392 K Dec 31, 2010 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.