DATTO HOLDING CORP. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DATTO HOLDING CORP. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.18 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-23
- DATTO HOLDING CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.18M, a 26.64% increase from fiscal 2020.
- DATTO HOLDING CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $931.00K, a 96.83% increase from fiscal 2019.
- DATTO HOLDING CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $473.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $1.18M 10-K · filed 2022-02-23 |
| 2020-12-31 | $931.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $473.00K 10-K · filed 2021-03-11 |