LEMAITRE VASCULAR INC (LMAT) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lemaitre Vascular Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Lemaitre Vascular Inc Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $525 K, a 13.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $525 K -$83 K -13.7% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $587 K -$25 K -4.09% Dec 31, 2023 10-Q 2024-05-10
Q3 2023 $569 K -$10 K -1.73% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $580 K -$122 K -17.4% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $608 K -$141 K -18.8% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $612 K -$156 K -20.3% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $579 K -$208 K -26.4% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $702 K -$92 K -11.6% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $749 K -$40 K -5.07% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $768 K -$52 K -6.34% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $787 K -$16 K -1.99% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $794 K +$9 K +1.15% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $789 K +$9 K +1.15% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $820 K -$28 K -3.3% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $803 K +$37 K +4.83% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $785 K +$32 K +4.25% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $780 K +$58 K +8.03% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $848 K +$137 K +19.3% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $766 K +$182 K +31.2% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $753 K +$175 K +30.3% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $722 K +$166 K +29.9% Mar 31, 2019 10-Q 2019-05-06
Q4 2018 $711 K +$186 K +35.4% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $584 K +$133 K +29.5% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $578 K +$146 K +33.8% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $556 K +$149 K +36.6% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $525 K +$135 K +34.6% Dec 31, 2017 10-K 2021-03-12
Q3 2017 $451 K +$69 K +18.1% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $432 K +$306 K +243% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $407 K +$243 K +148% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $390 K +$308 K +376% Dec 31, 2016 10-K 2020-03-12
Q3 2016 $382 K +$310 K +431% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $126 K +$53 K +72.6% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $164 K +$92 K +128% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $82 K +$59 K +257% Dec 31, 2015 10-K 2019-03-11
Q3 2015 $72 K -$8 K -10% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $73 K -$89 K -54.9% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $72 K -$90 K -55.6% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $23 K -$88 K -79.3% Dec 31, 2014 10-K 2018-03-09
Q3 2014 $80 K -$50 K -38.5% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $162 K -$159 K -49.5% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $162 K -$159 K -49.5% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $111 K -$210 K -65.4% Dec 31, 2013 10-K 2017-03-09
Q3 2013 $130 K -$195 K -60% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $321 K -$8 K -2.43% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $321 K Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $321 K -$8 K -2.43% Dec 31, 2012 10-K 2016-03-10
Q3 2012 $325 K Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $329 K Jun 30, 2012 10-Q 2012-08-10
Q4 2011 $329 K +$52 K +18.8% Dec 31, 2011 10-K 2015-03-18
Q4 2010 $277 K Dec 31, 2010 10-K 2014-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.