PERFICIENT INC Deferred Tax Liabilities, Gross
PERFICIENT INC had Deferred Tax Liabilities, Gross of $45.70 million as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-02-27
- 2023-12-31: Deferred Tax Liabilities, Gross $45.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $47.00M; Deferred Tax Liabilities, Gross as first filed $47.04M.
- 2021-12-31: Deferred Tax Liabilities, Gross $37.04M.
- 2020-12-31: Deferred Tax Liabilities, Gross $34.41M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2023-12-31 | $45.70M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $47.00M 10-K · filed 2024-02-27 | $47.04M 10-K · filed 2023-02-28 |
| 2021-12-31 | $37.04M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $34.41M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $28.39M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $19.66M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $16.87M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $23.43M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $14.99M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $14.46M 10-K · filed 2016-03-03 | |
| 2013-12-31 | $9.92M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $7.24M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $7.01M 10-K · filed 2013-03-07 |