3D SYSTEMS CORP (DDD) Unrecognized Tax Benefits USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
3 D Systems Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2022.
  • 3 D Systems Corp Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $17.2 M, a 0.64% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $17.2 M -$111 K -0.64% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $17.3 M -$8.64 M -33.4% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $25.9 M +$10.4 M +67.5% Dec 31, 2020 10-K 2023-03-16
Q1 2020 $5.71 M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $15.5 M +$2.44 M +18.7% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $13 M -$5.28 M -28.8% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $18.3 M +$59 K +0.32% Dec 31, 2017 10-K 2021-03-05
Q4 2016 $18.3 M +$9.96 M +120% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $8.3 M +$6.45 M +350% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $1.85 M +$1.83 M +11431% Dec 31, 2014 10-K 2018-03-14
Q4 2013 $16 K -$459 K -96.6% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $475 K +$82 K +20.9% Dec 31, 2012 10-K 2016-03-14
Q4 2011 $393 K -$36 K -8.39% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $429 K Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.