GOPRO, INC. Tax Adjustments, Settlements, and Unusual Provisions
GOPRO, INC. (GPRO) reported Tax Adjustments, Settlements, and Unusual Provisions of $200.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-05.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2021-11-04
- GOPRO, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2021-06-30 was $200.00K.
- GOPRO, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2021-03-31 was $200.00K, a 100.00% increase year-over-year.
- GOPRO, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-12-31 was -$700.00K, a 333.33% decline year-over-year.
- GOPRO, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-09-30 was $200.00K, a 33.33% decline year-over-year.
- GOPRO, INC. tax adjustments, settlements, and unusual provisions for fiscal 2020 was -$200.00K, a 116.67% decline from fiscal 2019.
- GOPRO, INC. tax adjustments, settlements, and unusual provisions for fiscal 2019 was $1.20M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|
| 2021-06-30 | $200.00K 10-Q · filed 2021-08-05 | $400.00K 10-Q · filed 2021-08-05 | -$300.00K derived: sum of 3 quarters · filed 2021-08-05 | -$100.00K derived: sum of 4 quarters · filed 2021-11-04 | |
| 2021-03-31 | $200.00K 10-Q · filed 2021-05-06 | -$500.00K derived: sum of 2 quarters · filed 2021-05-06 | -$300.00K derived: sum of 3 quarters · filed 2021-11-04 | ||
| 2020-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$500.00K derived: sum of 2 quarters · filed 2021-11-04 | -$200.00K 10-K · filed 2021-02-12 | ||
| 2020-09-30 | $200.00K 10-Q · filed 2021-11-04 | $500.00K 10-Q · filed 2021-11-04 | -$200.00K 10-Q · filed 2020-11-05 | ||
| 2020-03-31 | $100.00K 10-Q · filed 2021-05-06 | $400.00K derived: sum of 2 quarters · filed 2021-05-06 | $700.00K derived: sum of 3 quarters · filed 2021-05-06 | $1.60M derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | $300.00K 10-K · filed 2021-02-12 | $600.00K derived: sum of 2 quarters · filed 2021-02-12 | $1.50M derived: sum of 3 quarters · filed 2021-02-12 | $1.20M 10-K · filed 2021-02-12 | |
| 2019-09-30 | $300.00K 10-Q · filed 2020-11-05 | $1.20M derived: sum of 2 quarters · filed 2020-11-05 | $1.20M 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $900.00K 10-Q · filed 2020-08-06 | $900.00K 10-Q · filed 2020-08-06 | |||
| 2018-09-30 | $400.00K 10-Q · filed 2019-11-08 |