GOPRO, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
GOPRO, INC. (GPRO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $5.47 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2024-02-09
- GOPRO, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-12-31 was $2.55M.
- GOPRO, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-09-30 was $0.00.
- GOPRO, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-06-30 was $0.00.
- GOPRO, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-03-31 was $3.54M, a 30.94% decline year-over-year.
- GOPRO, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $5.47M, a 4.83% increase from fiscal 2022.
- GOPRO, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $5.22M, a 14.27% decline from fiscal 2021.
- GOPRO, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $6.09M, a 72.16% increase from fiscal 2020.
- GOPRO, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $3.54M, a 30.94% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2023-12-31 | $5.47M 10-K · filed 2024-02-09 | |||
| 2022-12-31 | $5.22M 10-K · filed 2024-02-09 | |||
| 2021-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $2.55M derived: sum of 2 quarters · filed 2024-02-09 | $2.55M derived: sum of 3 quarters · filed 2024-02-09 | $6.09M 10-K · filed 2024-02-09 |
| 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 | $3.54M 10-Q · filed 2021-11-04 | $1.95M 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 | $3.54M 10-Q · filed 2021-08-05 | $1.95M derived: sum of 3 quarters · filed 2023-02-10 | $1.95M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $3.54M 10-Q · filed 2021-05-06 | $1.95M derived: sum of 2 quarters · filed 2023-02-10 | $1.95M derived: sum of 3 quarters · filed 2023-02-10 | $1.95M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$1.58M derived: sum of 2 quarters · filed 2023-02-10 | -$1.58M derived: sum of 3 quarters · filed 2023-02-10 | $3.54M 10-K · filed 2023-02-10 |
| 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 | $5.12M 10-Q · filed 2021-11-04 | $4.25M 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 | $5.12M 10-Q · filed 2021-08-05 | $4.25M derived: sum of 3 quarters · filed 2022-02-11 | $4.25M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | $5.12M 10-Q · filed 2021-05-06 | $4.25M derived: sum of 2 quarters · filed 2022-02-11 | $4.25M derived: sum of 3 quarters · filed 2022-02-11 | $4.25M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$873.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$873.00K derived: sum of 2 quarters · filed 2022-02-11 | -$873.00K derived: sum of 3 quarters · filed 2022-02-11 | $5.12M 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 | $6.00M 10-Q · filed 2021-11-04 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $6.00M 10-Q · filed 2021-08-05 | ||
| 2019-03-31 | $6.00M 10-Q · filed 2021-05-06 | |||
| 2018-12-31 | $6.00M 10-K · filed 2021-02-12 | |||
| 2017-12-31 | $9.96M 10-K · filed 2020-02-14 | |||
| 2016-12-31 | $12.99M 10-K · filed 2019-02-15 | |||
| 2015-12-31 | $21.89M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | $10.62M 10-K · filed 2017-02-16 | |||
| 2013-12-31 | $5.64M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $415.00K 10-K · filed 2015-02-20 |