Marin Software Incorporated Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Marin Software Incorporated had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $368.00 thousand as of 2023-12-31, per its 10-K/A filed 2024-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-03-06
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $368.00K.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.37M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $927.00K.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-12-31 | $368.00K 10-K/A · filed 2024-03-06 |
| 2020-12-31 | $1.37M 10-K · filed 2021-02-26 |
| 2019-12-31 | $927.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $1.20M 10-K · filed 2020-03-23 |
| 2017-12-31 | $1.61M 10-K · filed 2019-03-14 |
| 2016-12-31 | $1.05M 10-K · filed 2018-03-01 |
| 2015-12-31 | $357.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $129.00K 10-K · filed 2016-02-23 |