CERENCE INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CERENCE INC. (CRNC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $9.88 million for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-23.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-11-23
- CERENCE INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $9.88M, a 147.16% increase from fiscal 2020.
- CERENCE INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $4.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2021-09-30 | $9.88M 10-K · filed 2021-11-23 | |
| 2020-09-30 | $4.00M 10-K · filed 2021-11-23 | $3.39M 10-K · filed 2020-11-19 |
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