PERFICIENT INC Deferred Tax Liabilities, Net
PERFICIENT INC had Deferred Tax Liabilities, Net of $4.80 million as of 2024-06-30, per its 10-Q filed 2024-08-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-08-08
- 2024-06-30: Deferred Tax Liabilities, Net $4.80M.
- 2024-03-31: Deferred Tax Liabilities, Net $5.40M.
- 2023-12-31: Deferred Tax Liabilities, Net $5.90M.
- 2023-09-30: Deferred Tax Liabilities, Net $7.50M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-06-30 | $4.80M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $5.40M 10-Q · filed 2024-05-06 | |
| 2023-12-31 | $5.90M 10-Q · filed 2024-08-08 | |
| 2023-09-30 | $7.50M 10-Q · filed 2023-10-31 | |
| 2023-06-30 | $8.60M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $8.50M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $8.70M 10-Q · filed 2023-10-31 | $9.38M 10-K · filed 2023-02-28 |
| 2022-09-30 | $8.05M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $10.74M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $14.32M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $11.76M 10-K · filed 2023-02-28 | |
| 2021-09-30 | $16.98M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $17.48M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $19.31M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $20.91M 10-K · filed 2022-02-24 | |
| 2020-09-30 | $17.53M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $20.49M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $12.43M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $11.11M 10-K · filed 2021-02-25 | |
| 2019-09-30 | $11.09M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $11.26M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $11.27M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $9.25M 10-K · filed 2020-02-25 | |
| 2018-09-30 | $7.64M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $7.99M 10-Q · filed 2018-08-02 | |
| 2017-12-31 | $7.36M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $12.85M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $8.46M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $8.23M 10-K · filed 2016-03-03 |