PERFICIENT INC Deferred Tax Assets, Net
PERFICIENT INC had Deferred Tax Assets, Net of $15.70 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:DeferredTaxAssetsLiabilitiesNet · last filed 2024-02-27
- 2023-12-31: Deferred Tax Assets, Net $15.70M.
- 2022-12-31: Deferred Tax Assets, Net $9.40M.
- 2014-12-31: Deferred Tax Assets, Net -$8.23M.
- 2013-12-31: Deferred Tax Assets, Net -$1.55M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2023-12-31 | $15.70M 10-K · filed 2024-02-27 |
| 2022-12-31 | $9.40M 10-K · filed 2024-02-27 |
| 2014-12-31 | -$8.23M 10-K · filed 2015-03-06 |
| 2013-12-31 | -$1.55M 10-K · filed 2015-03-06 |
| 2012-12-31 | $1.51M 10-K · filed 2014-03-06 |
| 2011-12-31 | $930.00K 10-K · filed 2013-03-07 |