Cornerstone OnDemand Inc Unrecognized Tax Benefits, Increase Resulting from Acquisition
Cornerstone OnDemand Inc reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $5.16 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-02-22
- Cornerstone OnDemand Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $5.16M.
- Cornerstone OnDemand Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00.
- Cornerstone OnDemand Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2020-12-31 | $5.16M 10-K · filed 2021-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-22 |