Medallia, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Medallia, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.72 million for the 12-month period ending 2021-01-31, per its 10-K filed 2021-03-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-03-22
- Medallia, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $7.72M, a 240.36% increase from fiscal 2020.
- Medallia, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $2.27M, a 25.94% increase from fiscal 2019.
- Medallia, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.80M, a 14.29% decline from fiscal 2018.
- Medallia, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.10M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-01-31 | $7.72M 10-K · filed 2021-03-22 |
| 2020-01-31 | $2.27M 10-K · filed 2021-03-22 |
| 2019-01-31 | $1.80M 10-K · filed 2021-03-22 |
| 2018-01-31 | $2.10M 10-K · filed 2020-03-19 |