GLAUKOS Corp (GKOS) Unrecognized Tax Benefits USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GLAUKOS Corp quarterly Unrecognized Tax Benefits history and growth rate from 2012 to 2024.
  • GLAUKOS Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $33.7 M, a 2.74% 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 $33.7 M +$900 K +2.74% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $32.8 M +$3.87 M +13.4% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $31.7 M +$4.1 M +14.9% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $30.9 M +$4 M +14.9% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $32.8 M +$6.2 M +23.3% Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $29 M +$3.15 M +12.2% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $27.6 M +$2.6 M +10.4% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $26.9 M +$2.7 M +11.2% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $26.6 M +$3.1 M +13.2% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $25.8 M +$3.01 M +13.2% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $25 M +$5.8 M +30.2% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $24.2 M +$5.5 M +29.4% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $23.5 M +$5.7 M +32% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $22.8 M +$7.73 M +51.3% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $19.2 M +$5.4 M +39.1% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $18.7 M +$5.1 M +37.5% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $17.8 M +$4.2 M +30.9% Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $15.1 M +$1.59 M +11.8% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $13.8 M Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $13.6 M +$6.4 M +88.9% Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $13.6 M +$6.4 M +88.9% Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $13.5 M +$6.26 M +86.6% Dec 31, 2018 10-K 2022-02-28
Q2 2018 $7.2 M Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $7.2 M Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $7.23 M +$1.28 M +21.5% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $5.95 M +$1.1 M +22.7% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $4.85 M +$782 K +19.2% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $4.07 M +$794 K +24.3% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $3.27 M +$2.06 M +170% Dec 31, 2013 10-K 2017-03-15
Q4 2012 $1.21 M Dec 31, 2012 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.