UFP TECHNOLOGIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ufp Technologies Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Ufp Technologies Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $670K.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $670K +$670K Dec 31, 2023 10-K 2024-02-29
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-29
Q4 2021 $0 $0 Dec 31, 2021 10-K 2024-02-29
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-14
Q4 2019 $0 -$150K -100% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $150K $0 0% Dec 31, 2018 10-K 2021-03-12
Q4 2017 $150K $0 0% Dec 31, 2017 10-K 2020-03-13
Q4 2016 $150K -$12K -7.41% Dec 31, 2016 10-K 2019-03-15
Q4 2015 $162K -$68K -29.6% Dec 31, 2015 10-K 2018-03-16
Q4 2014 $230K -$45K -16.4% Dec 31, 2014 10-K 2017-03-10
Q4 2013 $275K -$15K -5.17% Dec 31, 2013 10-K 2016-03-11
Q4 2012 $290K -$30K -9.38% Dec 31, 2012 10-K 2015-03-13
Q4 2011 $320K -$365K -53.3% Dec 31, 2011 10-K 2014-03-14
Q4 2010 $685K Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.