Dorman Products, Inc. (DORM) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dorman Products, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Dorman Products, Inc. Unrecognized Tax Benefits for the quarter ending March 30, 2024 was $4.6 M, a 35.3% 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 $4.6 M +$1.2 M +35.3% Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $4.54 M +$683 K +17.7% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $3.2 M +$1.8 M +129% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $3.5 M +$2.2 M +169% Jul 1, 2023 10-Q 2023-08-01
Q1 2023 $3.4 M +$2.2 M +183% Apr 1, 2023 10-Q 2023-05-02
Q4 2022 $3.86 M +$2.65 M +220% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $1.4 M +$200 K +16.7% Sep 24, 2022 10-Q 2022-10-24
Q2 2022 $1.3 M +$100 K +8.33% Jun 25, 2022 10-Q 2022-07-25
Q1 2022 $1.2 M +$100 K +9.09% Mar 26, 2022 10-Q 2022-04-25
Q4 2021 $1.2 M +$144 K +13.6% Dec 25, 2021 10-K 2024-02-28
Q3 2021 $1.2 M +$100 K +9.09% Sep 25, 2021 10-Q 2021-10-25
Q2 2021 $1.2 M +$100 K +9.09% Jun 26, 2021 10-Q 2021-07-26
Q1 2021 $1.1 M -$1.2 M -52.2% Mar 27, 2021 10-Q 2021-04-26
Q4 2020 $1.06 M -$1.24 M -53.9% Dec 26, 2020 10-K 2024-02-28
Q3 2020 $1.1 M -$1.2 M -52.2% Sep 26, 2020 10-Q 2020-10-29
Q2 2020 $1.1 M -$1.4 M -56% Jun 27, 2020 10-Q 2020-07-30
Q1 2020 $2.3 M -$100 K -4.17% Mar 28, 2020 10-Q 2020-04-27
Q4 2019 $2.3 M -$89 K -3.72% Dec 28, 2019 10-K 2023-03-01
Q3 2019 $2.3 M -$200 K -8% Sep 28, 2019 10-Q 2019-10-28
Q2 2019 $2.5 M $0 0% Jun 29, 2019 10-Q 2019-07-31
Q1 2019 $2.4 M $0 0% Mar 30, 2019 10-Q 2019-05-01
Q4 2018 $2.39 M +$89 K +3.87% Dec 29, 2018 10-K 2022-02-22
Q3 2018 $2.5 M -$2.6 M -51% Sep 29, 2018 10-Q 2018-10-30
Q2 2018 $2.5 M -$2.1 M -45.7% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $2.4 M -$1.7 M -41.5% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $2.3 M -$1.27 M -35.5% Dec 30, 2017 10-K 2021-02-22
Q3 2017 $5.1 M +$3.2 M +168% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $4.6 M +$2.6 M +130% Jul 1, 2017 10-Q 2017-08-03
Q1 2017 $4.1 M +$2.2 M +116% Apr 1, 2017 10-Q 2017-05-04
Q4 2016 $3.57 M +$1.71 M +92.3% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $1.9 M +$300 K +18.8% Sep 24, 2016 10-Q 2016-10-26
Q2 2016 $2 M +$400 K +25% Jun 25, 2016 10-Q 2016-07-28
Q1 2016 $1.9 M +$700 K +58.3% Mar 26, 2016 10-Q 2016-04-28
Q4 2015 $1.86 M +$692 K +59.5% Dec 26, 2015 10-K 2019-02-26
Q3 2015 $1.6 M +$500 K +45.5% Sep 26, 2015 10-Q 2015-10-29
Q2 2015 $1.6 M +$600 K +60% Jun 27, 2015 10-Q 2015-07-30
Q1 2015 $1.2 M +$200 K +20% Mar 28, 2015 10-Q 2015-05-01
Q4 2014 $1.16 M -$38 K -3.16% Dec 27, 2014 10-K 2018-02-27
Q3 2014 $1.1 M -$500 K -31.3% Sep 27, 2014 10-Q 2014-10-31
Q2 2014 $1 M -$1.1 M -52.4% Jun 28, 2014 10-Q 2014-08-01
Q1 2014 $1 M -$1.1 M -52.4% Mar 29, 2014 10-Q 2014-05-02
Q4 2013 $1.2 M -$584 K -32.7% Dec 28, 2013 10-K 2017-02-27
Q3 2013 $1.6 M -$400 K -20% Sep 28, 2013 10-Q 2013-11-01
Q2 2013 $2.1 M +$300 K +16.7% Jun 29, 2013 10-Q 2013-08-02
Q1 2013 $2.1 M Mar 30, 2013 10-Q 2013-05-03
Q4 2012 $1.79 M -$376 K -17.4% Dec 29, 2012 10-K 2016-02-23
Q3 2012 $2 M Sep 29, 2012 10-Q 2012-11-02
Q2 2012 $1.8 M Jun 30, 2012 10-Q 2012-08-03
Q4 2011 $2.16 M -$371 K -14.7% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $2.53 M Dec 25, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.