GLOBUS MEDICAL INC (GMED) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Globus Medical Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Globus Medical Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $33.8 M, a 3324% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $33.8 M +$32.8 M +3324% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $986 K -$66 K -6.27% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $1.05 M -$548 K -34.3% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $1.6 M -$799 K -33.3% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $2.4 M -$2.38 M -49.8% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $4.78 M +$2.18 M +83.7% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $2.6 M +$739 K +39.7% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $1.86 M +$287 K +18.2% Dec 31, 2016 10-K/A 2020-03-02
Q4 2015 $1.58 M -$1.65 M -51.2% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $3.23 M -$750 K -18.9% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $3.98 M +$478 K +13.7% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $3.5 M +$701 K +25% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $2.8 M -$1.05 M -27.2% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $3.85 M Dec 31, 2010 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.