Medallia, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Medallia, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $326.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-22
- Medallia, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $326.00K, a 71.45% decline from fiscal 2020.
- Medallia, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $1.14M, a 185.50% increase from fiscal 2019.
- Medallia, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $400.00K.
- Medallia, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-01-31 | $326.00K 10-K · filed 2021-03-22 |
| 2020-01-31 | $1.14M 10-K · filed 2021-03-22 |
| 2019-01-31 | $400.00K 10-K · filed 2021-03-22 |
| 2018-01-31 | $0.00 10-K · filed 2020-03-19 |