Unrecognized Tax Benefits in USD of UNIVERSAL ELECTRONICS INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Universal Electronics Inc quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • Universal Electronics Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $3.64M, a 9.71% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNIVERSAL ELECTRONICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.64M +$322K +9.71% 31 Dec 2024 10-K 11 Mar 2025
Q4 2023 $3.32M +$165K +5.24% 31 Dec 2023 10-K 11 Mar 2025
Q3 2023 $3.8M +$600K +18.8% 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $3.3M +$100K +3.13% 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $3.2M +$100K +3.23% 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $3.15M +$149K +4.97% 31 Dec 2022 10-K 11 Mar 2025
Q3 2022 $3.2M $0 0% 30 Sep 2022 10-Q 04 Nov 2022
Q2 2022 $3.2M $0 0% 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $3.1M $0 0% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $3M -$19K -0.63% 31 Dec 2021 10-K 11 Mar 2025
Q3 2021 $3.2M +$100K +3.23% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $3.2M +$100K +3.23% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $3.1M -$1.2M -27.9% 31 Mar 2021 10-Q 07 May 2021
Q4 2020 $3.02M -$1.07M -26.2% 31 Dec 2020 10-K 14 Mar 2024
Q3 2020 $3.1M -$1.7M -35.4% 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $3.1M -$1.6M -34% 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $4.3M -$300K -6.52% 31 Mar 2020 10-Q 08 May 2020
Q4 2019 $4.09M +$54K +1.34% 31 Dec 2019 10-K 08 Mar 2023
Q3 2019 $4.8M +$200K +4.35% 30 Sep 2019 10-Q 08 Nov 2019
Q2 2019 $4.7M -$1M -17.5% 30 Jun 2019 10-Q 08 Aug 2019
Q1 2019 $4.6M -$1.1M -19.3% 31 Mar 2019 10-Q 09 May 2019
Q4 2018 $4.04M -$1.04M -20.5% 31 Dec 2018 10-K 04 Mar 2022
Q3 2018 $4.6M +$800K +21.1% 30 Sep 2018 10-Q 09 Nov 2018
Q2 2018 $5.7M +$1.9M +50% 30 Jun 2018 10-Q 08 Aug 2018
Q1 2018 $5.7M +$1.9M +50% 31 Mar 2018 10-Q 09 May 2018
Q4 2017 $5.08M +$1.46M +40.3% 31 Dec 2017 10-K 05 Mar 2021
Q3 2017 $3.8M +$100K +2.7% 30 Sep 2017 10-Q 09 Nov 2017
Q2 2017 $3.8M +$100K +2.7% 30 Jun 2017 10-Q 08 Aug 2017
Q1 2017 $3.8M +$100K +2.7% 31 Mar 2017 10-Q 09 May 2017
Q4 2016 $3.62M +$153K +4.41% 31 Dec 2016 10-K 16 Mar 2020
Q3 2016 $3.7M +$200K +5.71% 30 Sep 2016 10-Q 08 Nov 2016
Q2 2016 $3.7M $0 0% 30 Jun 2016 10-Q 09 Aug 2016
Q1 2016 $3.7M $0 0% 31 Mar 2016 10-Q 10 May 2016
Q4 2015 $3.47M -$17K -0.49% 31 Dec 2015 10-K 15 Mar 2019
Q3 2015 $3.5M -$200K -5.41% 30 Sep 2015 10-Q 06 Nov 2015
Q2 2015 $3.7M $0 0% 30 Jun 2015 10-Q 10 Aug 2015
Q1 2015 $3.7M +$100K +2.78% 31 Mar 2015 10-Q 08 May 2015
Q4 2014 $3.49M -$4K -0.12% 31 Dec 2014 10-K 13 Mar 2018
Q3 2014 $3.7M +$300K +8.82% 30 Sep 2014 10-Q 07 Nov 2014
Q2 2014 $3.7M -$1.8M -32.7% 30 Jun 2014 10-Q 08 Aug 2014
Q1 2014 $3.6M -$1.5M -29.4% 31 Mar 2014 10-Q 06 May 2014
Q4 2013 $3.49M -$1.52M -30.3% 31 Dec 2013 10-K 09 Mar 2017
Q3 2013 $3.4M -$1.6M -32% 30 Sep 2013 10-Q 08 Nov 2013
Q2 2013 $5.5M +$500K +10% 30 Jun 2013 10-Q 09 Aug 2013
Q1 2013 $5.1M 31 Mar 2013 10-Q 09 May 2013
Q4 2012 $5.01M -$381K -7.07% 31 Dec 2012 10-K 11 Mar 2016
Q3 2012 $5M 30 Sep 2012 10-Q 08 Nov 2012
Q2 2012 $5M 30 Jun 2012 10-Q 08 Aug 2012
Q4 2011 $5.39M -$24K -0.44% 31 Dec 2011 10-K 06 Mar 2015
Q4 2010 $5.41M 31 Dec 2010 10-K 12 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.