GRAFTECH INTERNATIONAL LTD (EAF) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Graftech International Ltd quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Graftech International Ltd Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$36 K -100% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $36 K -$37 K -50.7% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $73 K -$52 K -41.6% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $125 K -$59 K -32.1% Dec 31, 2020 10-K 2023-02-14
Q4 2019 $184 K -$1.81 M -90.8% Dec 31, 2019 10-K 2022-02-22
Q4 2018 $1.99 M -$502 K -20.1% Dec 31, 2018 10-K 2021-02-23
Q2 2018 $2.5 M -$900 K -26.5% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $2.5 M -$800 K -24.2% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $2.49 M -$846 K -25.3% Dec 31, 2017 10-K 2020-02-21
Q3 2017 $2.6 M -$1 M -27.8% Sep 30, 2017 10-Q 2017-10-25
Q2 2017 $3.4 M -$500 K -12.8% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $3.3 M -$600 K -15.4% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $3.34 M -$562 K -14.4% Dec 31, 2016 10-K 2019-02-22
Q3 2016 $3.6 M $0 0% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $3.9 M +$200 K +5.41% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $3.9 M +$200 K +5.41% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $3.9 M +$190 K +5.12% Dec 31, 2015 10-K 2016-03-07
Q3 2015 $3.6 M Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $3.7 M Jun 30, 2015 10-Q 2015-07-29
Q1 2015 $3.7 M Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $3.71 M -$3.49 M -48.5% Dec 31, 2014 10-K 2015-03-02
Q4 2013 $7.2 M -$2.57 M -26.3% Dec 31, 2013 10-K 2015-03-02
Q3 2013 $7.1 M -$500 K -6.58% Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $10 M +$2.7 M +37% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $10 M -$8.3 M -45.4% Mar 31, 2013 10-Q 2013-04-25
Q4 2012 $9.77 M -$7.02 M -41.8% Dec 31, 2012 10-K 2015-03-02
Q3 2012 $7.6 M Sep 30, 2012 10-Q 2012-10-29
Q2 2012 $7.3 M Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $18.3 M Mar 31, 2012 10-Q 2012-04-26
Q4 2011 $16.8 M +$3.07 M +22.4% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $13.7 M Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.