GOPRO, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
GOPRO, INC. (GPRO) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $12.60 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2022-11-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-11-03
- GOPRO, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2021-09-30 was $0.00.
- GOPRO, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2021-06-30 was $12.60M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $12.60M derived: sum of 2 quarters · filed 2022-11-03 | $12.60M 10-Q · filed 2022-11-03 |
| 2021-06-30 | $12.60M 10-Q · filed 2022-08-04 | $12.60M 10-Q · filed 2021-08-05 |