GOPRO, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GOPRO, INC. (GPRO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$183.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-17
- GOPRO, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-12-31 was $1.24M.
- GOPRO, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-09-30 was $0.00.
- GOPRO, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-06-30 was $0.00.
- GOPRO, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-03-31 was -$539.00K, a 2345.83% decline year-over-year.
- GOPRO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$183.00K.
- GOPRO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$252.00K, a 214.55% decline from fiscal 2022.
- GOPRO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $220.00K, a 68.79% decline from fiscal 2021.
- GOPRO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $705.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$183.00K 10-K · filed 2025-03-17 | ||||
| 2023-12-31 | -$252.00K 10-K · filed 2025-03-17 | ||||
| 2022-12-31 | $220.00K 10-K · filed 2025-03-17 | ||||
| 2021-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $1.24M derived: sum of 2 quarters · filed 2024-02-09 | $1.24M derived: sum of 3 quarters · filed 2024-02-09 | $705.00K 10-K · filed 2024-02-09 | $872.00K 10-K · filed 2022-02-11 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | -$539.00K 10-Q · filed 2021-11-04 | -$1.21M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$539.00K 10-Q · filed 2021-08-05 | -$1.21M derived: sum of 3 quarters · filed 2023-02-10 | -$1.21M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-03-31 | -$539.00K 10-Q · filed 2021-05-06 | -$1.21M derived: sum of 2 quarters · filed 2023-02-10 | -$1.21M derived: sum of 3 quarters · filed 2023-02-10 | -$1.21M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2020-12-31 | -$667.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$667.00K derived: sum of 2 quarters · filed 2023-02-10 | -$667.00K derived: sum of 3 quarters · filed 2023-02-10 | -$643.00K 10-K · filed 2023-02-10 | -$539.00K 10-K · filed 2021-02-12 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $24.00K 10-Q · filed 2021-11-04 | -$480.00K derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $24.00K 10-Q · filed 2021-08-05 | -$480.00K derived: sum of 3 quarters · filed 2022-02-11 | -$480.00K derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-31 | $24.00K 10-Q · filed 2021-05-06 | -$480.00K derived: sum of 2 quarters · filed 2022-02-11 | -$480.00K derived: sum of 3 quarters · filed 2022-02-11 | -$480.00K derived: sum of 4 quarters · filed 2022-02-11 | |
| 2019-12-31 | -$504.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$504.00K derived: sum of 2 quarters · filed 2022-02-11 | -$504.00K derived: sum of 3 quarters · filed 2022-02-11 | $24.00K 10-K · filed 2022-02-11 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $528.00K 10-Q · filed 2021-11-04 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $528.00K 10-Q · filed 2021-08-05 | |||
| 2019-03-31 | $528.00K 10-Q · filed 2021-05-06 | ||||
| 2018-12-31 | $528.00K 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $1.68M 10-K · filed 2020-02-14 | $1.68M 10-K · filed 2018-02-16 | |||
| 2016-12-31 | $240.00K 10-K · filed 2019-02-15 | ||||
| 2015-12-31 | $1.11M 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | $506.00K 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | -$790.00K 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $182.00K 10-K · filed 2015-02-20 |