PERFICIENT INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PERFICIENT INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.80 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-27
- PERFICIENT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.80M, a 28.00% decline from fiscal 2022.
- PERFICIENT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.50M, a 63.95% decline from fiscal 2021.
- PERFICIENT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $6.93M, a 529.22% increase from fiscal 2020.
- PERFICIENT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.10M, a 46.35% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $1.80M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $2.50M 10-K · filed 2024-02-27 | $2.52M 10-K · filed 2023-02-28 |
| 2021-12-31 | $6.93M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $753.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $554.00K 10-K · filed 2020-02-25 | |
| 2017-12-31 | $464.00K 10-K · filed 2019-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 | $207.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $460.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $211.00K 10-K · filed 2016-03-03 | |
| 2013-12-31 | $440.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $79.00K 10-K · filed 2014-03-06 |