PERFICIENT INC Unrecognized Tax Benefits
PERFICIENT INC had Unrecognized Tax Benefits of $16.80 million as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-02-27
- 2023-12-31: Unrecognized Tax Benefits $16.80M.
- 2023-06-30: Unrecognized Tax Benefits $4.20M.
- 2022-12-31: Unrecognized Tax Benefits $19.00M; Unrecognized Tax Benefits as first filed $19.02M.
- 2021-12-31: Unrecognized Tax Benefits $17.00M; Unrecognized Tax Benefits as first filed $16.99M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-12-31 | $16.80M 10-K · filed 2024-02-27 | |
| 2023-06-30 | $4.20M 10-Q · filed 2023-07-27 | |
| 2022-12-31 | $19.00M 10-K · filed 2024-02-27 | $19.02M 10-K · filed 2023-02-28 |
| 2021-12-31 | $17.00M 10-K · filed 2024-02-27 | $16.99M 10-K · filed 2022-02-24 |
| 2021-09-30 | $10.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $9.50M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $7.40M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $7.08M 10-K · filed 2023-02-28 | |
| 2020-09-30 | $6.70M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $6.40M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $4.80M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $4.67M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $4.50M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $3.40M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $3.30M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $3.17M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $3.40M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $3.30M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $3.10M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $2.68M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $1.50M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $1.40M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $1.30M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $1.16M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $1.20M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $1.10M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $1.10M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $957.00K 10-K · filed 2018-03-01 | |
| 2015-09-30 | $800.00K 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $700.00K 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $600.00K 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $545.00K 10-K · filed 2017-02-28 | |
| 2014-09-30 | $700.00K 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $600.00K 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $500.00K 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $519.00K 10-K · filed 2016-03-03 | |
| 2013-09-30 | $500.00K 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $300.00K 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $300.00K 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $79.00K 10-K · filed 2015-03-06 | $80.00K 10-K · filed 2013-03-07 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-06 |