CLOUDERA, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CLOUDERA, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.40 million for the 12-month period ending 2021-01-31, per its 10-K filed 2021-03-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-03-25
- CLOUDERA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $3.40M, a 34.62% decline from fiscal 2020.
- CLOUDERA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $5.20M, a 34.18% decline from fiscal 2019.
- CLOUDERA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $7.90M, a 276.19% increase from fiscal 2018.
- CLOUDERA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.10M, a 32.26% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-01-31 | $3.40M 10-K · filed 2021-03-25 |
| 2020-01-31 | $5.20M 10-K · filed 2021-03-25 |
| 2019-01-31 | $7.90M 10-K · filed 2021-03-25 |
| 2018-01-31 | $2.10M 10-K · filed 2020-03-27 |
| 2017-01-31 | $3.10M 10-K · filed 2019-03-29 |
| 2016-01-31 | $2.30M 10-K · filed 2018-04-04 |