PERFICIENT INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PERFICIENT INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.10 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-27
- PERFICIENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.10M, a 933.33% increase from fiscal 2022.
- PERFICIENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $300.00K.
- PERFICIENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $3.10M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $300.00K 10-K · filed 2024-02-27 | $278.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |