TARO PHARMACEUTICAL INDUSTRIES LTD Quarterly Unrecognized Tax Benefits in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Taro Pharmaceutical Industries Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q1 2011 to Q1 2023.
  • Taro Pharmaceutical Industries Ltd Unrecognized Tax Benefits for the quarter ending March 31, 2023 was $37.5M, a 8.43% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $37.5M +$2.92M +8.43% Mar 31, 2023 20-F 2023-06-29
Q1 2022 $34.6M +$7.66M +28.4% Mar 31, 2022 20-F 2023-06-29
Q1 2021 $26.9M +$1.66M +6.58% Mar 31, 2021 20-F 2023-06-29
Q1 2020 $25.3M -$2.93M -10.4% Mar 31, 2020 20-F 2023-06-29
Q1 2019 $28.2M +$11.4M +67.7% Mar 31, 2019 20-F 2022-07-25
Q1 2018 $16.8M -$6.65M -28.3% Mar 31, 2018 20-F 2021-06-17
Q1 2017 $23.5M +$1.36M +6.17% Mar 31, 2017 20-F 2020-06-19
Q1 2016 $22.1M +$13.1M +146% Mar 31, 2016 20-F 2019-06-20
Q1 2015 $8.97M +$2.11M +30.7% Mar 31, 2015 20-F 2018-06-21
Q1 2014 $6.86M +$224K +3.38% Mar 31, 2014 20-F 2017-06-21
Q1 2013 $6.63M -$7.19M -52% Mar 31, 2013 20-F 2016-06-09
Q1 2012 $13.8M -$597K -4.14% Mar 31, 2012 20-F 2015-07-01
Q1 2011 $14.4M Mar 31, 2011 20-F 2014-07-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.