INTEGRAL AD SCIENCE HOLDING CORP. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
INTEGRAL AD SCIENCE HOLDING CORP. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.45 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-28
- INTEGRAL AD SCIENCE HOLDING CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.45M, a 0.14% increase from fiscal 2023.
- INTEGRAL AD SCIENCE HOLDING CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.45M, a 61.50% increase from fiscal 2022.
- INTEGRAL AD SCIENCE HOLDING CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $896.00K, a 68.74% increase from fiscal 2021.
- INTEGRAL AD SCIENCE HOLDING CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $531.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $1.45M 10-K · filed 2025-02-28 |
| 2023-12-31 | $1.45M 10-K · filed 2025-02-28 |
| 2022-12-31 | $896.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $531.00K 10-K · filed 2023-03-02 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-03 |