CLOUDERA, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CLOUDERA, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.20 million as of 2021-01-31, per its 10-K filed 2021-03-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-03-25
- 2021-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20M.
- 2020-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2019-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$1.10M.
- 2018-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-01-31 | $2.20M 10-K · filed 2021-03-25 |
| 2020-01-31 | $1.60M 10-K · filed 2020-03-27 |
| 2019-01-31 | -$1.10M 10-K · filed 2019-03-29 |
| 2018-01-31 | $900.00K 10-K · filed 2018-04-04 |