PERFICIENT INC Deferred Tax Liabilities, Other
PERFICIENT INC had Deferred Tax Liabilities, Other 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-24
- 2021-12-31: Deferred Tax Liabilities, Other $0.00.
- 2020-12-31: Deferred Tax Liabilities, Other $1.83M.
- 2019-12-31: Deferred Tax Liabilities, Other $0.00.
- 2016-12-31: Deferred Tax Liabilities, Other $3.10M.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.83M 10-K · filed 2022-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2016-12-31 | $3.10M 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |