PERFICIENT INC Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
PERFICIENT INC had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $2.00 million as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2024-02-27
- 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.00M.
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.10M.
- 2021-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.30M.
- 2021-09-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.20M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2023-12-31 | $2.00M 10-K · filed 2024-02-27 |
| 2022-12-31 | $2.10M 10-K · filed 2023-02-28 |
| 2021-12-31 | $1.30M 10-K · filed 2022-02-24 |
| 2021-09-30 | $1.20M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $1.10M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $900.00K 10-Q · filed 2021-04-29 |
| 2020-12-31 | $700.00K 10-K · filed 2021-02-25 |
| 2020-09-30 | $700.00K 10-Q · filed 2020-10-29 |
| 2020-06-30 | $500.00K 10-Q · filed 2020-07-30 |
| 2020-03-31 | $400.00K 10-Q · filed 2020-05-07 |
| 2019-12-31 | $400.00K 10-K · filed 2020-02-25 |
| 2019-09-30 | $600.00K 10-Q · filed 2019-11-07 |
| 2019-06-30 | $500.00K 10-Q · filed 2019-08-01 |
| 2019-03-31 | $500.00K 10-Q · filed 2019-05-02 |
| 2018-12-31 | $500.00K 10-K · filed 2019-02-26 |
| 2018-09-30 | $500.00K 10-Q · filed 2018-11-01 |
| 2018-06-30 | $400.00K 10-Q · filed 2018-08-02 |
| 2018-03-31 | $200.00K 10-Q · filed 2018-05-01 |
| 2017-12-31 | $200.00K 10-K · filed 2018-03-01 |
| 2017-09-30 | $100.00K 10-Q · filed 2017-11-02 |
| 2017-06-30 | $100.00K 10-Q · filed 2017-08-03 |
| 2017-03-31 | $2.40M 10-Q · filed 2017-05-04 |
| 2016-12-31 | $2.20M 10-K · filed 2017-02-28 |