PERFICIENT INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PERFICIENT INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $500.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-27
- PERFICIENT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $500.00K, a 37.50% decline from fiscal 2022.
- PERFICIENT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $800.00K.
- PERFICIENT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2023-12-31 | $500.00K 10-K · filed 2024-02-27 | |
| 2022-12-31 | $800.00K 10-K · filed 2024-02-27 | $797.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |