PERFICIENT INC Deferred Tax Liabilities, Goodwill and Intangible Assets
PERFICIENT INC had Deferred Tax Liabilities, Goodwill and Intangible Assets of $37.20 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2024-02-27
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $37.20M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $36.00M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $36.02M.
- 2021-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $28.53M.
- 2020-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $23.03M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2023-12-31 | $37.20M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $36.00M 10-K · filed 2024-02-27 | $36.02M 10-K · filed 2023-02-28 |
| 2021-12-31 | $28.53M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $23.03M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $21.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $17.17M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $13.97M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $18.17M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $12.57M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $12.18M 10-K · filed 2016-03-03 | |
| 2013-12-31 | $7.59M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $5.89M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $6.37M 10-K · filed 2013-03-07 |