PERFICIENT INC Deferred Tax Assets, in Process Research and Development
PERFICIENT INC had Deferred Tax Assets, in Process Research and Development of $36.10 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2024-02-27
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $36.10M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $25.20M; Deferred Tax Assets, in Process Research and Development as first filed $25.22M.
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $0.00.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2023-12-31 | $36.10M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $25.20M 10-K · filed 2024-02-27 | $25.22M 10-K · filed 2023-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |