DIODES INC /DEL/ (DIOD) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Diodes Inc /Del/ quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Diodes Inc /Del/ Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $50.5 M, a 2.64% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $50.5 M +$1.3 M +2.64% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $48.8 M +$766 K +1.59% Dec 31, 2023 10-K 2024-02-09
Q3 2023 $51.5 M +$4.4 M +9.34% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $49.9 M +$4 M +8.72% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $49.2 M +$4.6 M +10.3% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $48.1 M +$4.69 M +10.8% Dec 31, 2022 10-K 2024-02-09
Q3 2022 $47.1 M -$200 K -0.42% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $45.9 M $0 0% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $44.6 M +$700 K +1.6% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $43.4 M +$912 K +2.15% Dec 31, 2021 10-K 2024-02-09
Q3 2021 $47.3 M +$9.8 M +26.1% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $45.9 M +$6.3 M +15.9% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $43.9 M +$5.5 M +14.3% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $42.5 M +$6.81 M +19.1% Dec 31, 2020 10-K 2024-02-09
Q3 2020 $37.5 M +$3.7 M +10.9% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $39.6 M +$3.7 M +10.3% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $38.4 M +$4.4 M +12.9% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $35.7 M +$3.44 M +10.7% Dec 31, 2019 10-K 2023-02-10
Q3 2019 $33.8 M +$700 K +2.12% Sep 30, 2019 10-Q 2019-11-04
Q2 2019 $35.9 M +$3.6 M +11.1% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $34 M +$2.7 M +8.63% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $32.2 M +$1.63 M +5.32% Dec 31, 2018 10-K 2022-02-18
Q3 2018 $33.1 M +$1.6 M +5.08% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $32.3 M +$1.7 M +5.56% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $31.3 M +$1.6 M +5.39% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $30.6 M +$1.73 M +6% Dec 31, 2017 10-K 2021-02-22
Q3 2017 $31.5 M +$3 M +10.5% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $30.6 M +$2.8 M +10.1% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $29.7 M +$2.5 M +9.19% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $28.8 M +$2.35 M +8.85% Dec 31, 2016 10-K 2020-02-12
Q3 2016 $28.5 M +$8.5 M +42.5% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $27.8 M +$8.8 M +46.3% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $27.2 M +$8.2 M +43.2% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $26.5 M +$7.02 M +36% Dec 31, 2015 10-K 2019-02-21
Q3 2015 $20 M -$1 M -4.76% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $19 M -$2 M -9.52% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $19 M -$2 M -9.52% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $19.5 M -$1.22 M -5.9% Dec 31, 2014 10-K 2018-02-20
Q3 2014 $21 M -$7 M -25% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $21 M -$7 M -25% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $21 M -$7 M -25% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $20.7 M +$6.12 M +41.9% Dec 31, 2013 10-K 2017-02-27
Q3 2013 $28 M +$16 M +133% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $28 M +$17 M +155% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $28 M +$18 M +180% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $14.6 M +$4.41 M +43.4% Dec 31, 2012 10-K 2016-03-11
Q3 2012 $12 M +$2 M +20% Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $11 M +$1 M +10% Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $10 M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $10.2 M +$1 M +10.9% Dec 31, 2011 10-K 2015-03-02
Q3 2011 $10 M Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $10 M Jun 30, 2011 10-Q 2011-08-09
Q4 2010 $9.17 M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.