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

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STONERIDGE INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • STONERIDGE INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $4,746,000, a 86% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

STONERIDGE INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,746,000 +$2,201,000 +86% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $2,545,000 $0 0% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $2,545,000 -$346,000 -12% 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q4 2021 $2,891,000 -$558,000 -16% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $3,449,000 $0 0% 31 Dec 2020 10-K 01 Mar 2024 2023 FY
Q4 2019 $3,449,000 -$32,000 -0.92% 31 Dec 2019 10-K 02 Mar 2023 2022 FY
Q4 2018 $3,481,000 -$164,000 -4.5% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $3,645,000 -$194,000 -5.1% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $3,839,000 -$465,000 -11% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $4,304,000 +$416,000 +11% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $3,888,000 +$264,000 +7.3% 31 Dec 2014 10-K 07 Mar 2018 2017 FY
Q4 2013 $3,624,000 +$208,000 +6.1% 31 Dec 2013 10-K 02 Mar 2017 2016 FY
Q4 2012 $3,416,000 -$36,000 -1% 31 Dec 2012 10-K 14 Mar 2016 2015 FY
Q4 2011 $3,452,000 +$351,000 +11% 31 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $3,101,000 31 Dec 2010 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.