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Marin Software Incorporated Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

Marin Software Incorporated Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

Marin Software Incorporated reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $31.00 thousand for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-03-06.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-03-06

  • Marin Software Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $31.00K, a 67.02% decline from fiscal 2022.
  • Marin Software Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $94.00K, a 67.81% decline from fiscal 2021.
  • Marin Software Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $292.00K, a 42.41% decline from fiscal 2020.
  • Marin Software Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $507.00K, a 64.61% increase from fiscal 2019.
Period endUnrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month
2023-12-31$31.00K
10-K/A · filed 2024-03-06
2022-12-31$94.00K
10-K/A · filed 2024-03-06
2021-12-31$292.00K
10-K · filed 2023-02-23
2020-12-31$507.00K
10-K · filed 2022-02-24
2019-12-31$308.00K
10-K · filed 2021-02-26