ALTERYX, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ALTERYX, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $3.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-06
- ALTERYX, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $3.00M.
- ALTERYX, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00.
- ALTERYX, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- ALTERYX, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $312.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $3.00M 10-K · filed 2024-02-06 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-06 | $117.00K 10-K · filed 2023-02-10 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-06 | |
| 2020-12-31 | $312.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-15 | |
| 2018-12-31 | $49.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | $170.00K 10-K · filed 2020-02-14 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |