CARDLYTICS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CARDLYTICS, INC. (CDLX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $373.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-04
- CARDLYTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $373.00K, a 40.32% decline from fiscal 2024.
- CARDLYTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $625.00K, a 52.62% decline from fiscal 2023.
- CARDLYTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.32M, a 175.94% increase from fiscal 2022.
- CARDLYTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $478.00K, a 42.13% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $373.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $625.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $1.32M 10-K · filed 2026-03-04 |
| 2022-12-31 | $478.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | $826.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | $117.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $598.00K 10-K/A · filed 2022-05-02 |
| 2018-12-31 | $105.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $120.00K 10-K · filed 2020-03-03 |
| 2016-12-31 | $117.00K 10-K · filed 2019-03-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) | United States | $0.016B | -4.22 |
| Global Interactive Technologies, Inc. (GITS) | $0.008B | ||
| TaoWeave, Inc. (TWAV) | United States | $0.006B | |
| ZW Data Action Technologies Inc. (CNET) | $0.005B | -5.46 | |
| AIRWA INC. (YYAI) | United States | $0.004B | -101.45 |
| Teads Holding Co. (TEAD) | United States | $0.045B | -0.14 |
| Professional Diversity Network, Inc. (IPDN) | United States | $0.060B | |
| PodcastOne, Inc. (PODC) | United States | $0.068B | -42.98 |
| Eva Live Inc (GOAI) | United States | $0.083B | |
| Health Catalyst, Inc. (HCAT) | United States | $0.132B | -0.56 |