ALTERYX, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ALTERYX, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-06
- ALTERYX, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.00M, a 80.00% decline from fiscal 2022.
- ALTERYX, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.00M.
- ALTERYX, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- ALTERYX, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $652.00K, a 50.68% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $1.00M 10-K · filed 2024-02-06 | |
| 2022-12-31 | $5.00M 10-K · filed 2024-02-06 | $5.29M 10-K · filed 2023-02-10 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-06 | $344.00K 10-K · filed 2022-02-15 |
| 2020-12-31 | $652.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | $1.32M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $391.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | $5.62M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |