ALTERYX, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Software
ALTERYX, INC. had Deferred Tax Liabilities, Deferred Expense, Capitalized Software of $9.00 million as of 2023-12-31, per its 10-K filed 2024-02-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware · last filed 2024-02-06
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $9.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $5.00M; Deferred Tax Liabilities, Deferred Expense, Capitalized Software as first filed $4.69M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $2.18M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Software | Deferred Tax Liabilities, Deferred Expense, Capitalized Software as first filed |
|---|---|---|
| 2023-12-31 | $9.00M 10-K · filed 2024-02-06 | |
| 2022-12-31 | $5.00M 10-K · filed 2024-02-06 | $4.69M 10-K · filed 2023-02-10 |
| 2021-12-31 | $2.18M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-15 |