Cornerstone OnDemand Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Cornerstone OnDemand Inc reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $144.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-22
- Cornerstone OnDemand Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $144.00K.
- Cornerstone OnDemand Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Cornerstone OnDemand Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $131.00K, a 86.83% decline from fiscal 2017.
- Cornerstone OnDemand Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $995.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $144.00K 10-K · filed 2021-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-22 |
| 2018-12-31 | $131.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | $995.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 |
| 2010-12-31 | $128.00K 10-K · filed 2013-03-01 |