PERFICIENT INC Deferred Tax Assets, Goodwill and Intangible Assets
PERFICIENT INC had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.84M.
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.95M.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.77M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.84M 10-K · filed 2022-02-24 |
| 2019-12-31 | $7.95M 10-K · filed 2021-02-25 |
| 2018-12-31 | $5.77M 10-K · filed 2020-02-25 |
| 2017-12-31 | $4.10M 10-K · filed 2019-02-26 |
| 2016-12-31 | $3.62M 10-K · filed 2018-03-01 |
| 2015-12-31 | $646.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-03 |
| 2013-12-31 | $2.10M 10-K · filed 2015-03-06 |
| 2012-12-31 | $3.26M 10-K · filed 2014-03-06 |
| 2011-12-31 | $2.38M 10-K · filed 2013-03-07 |