Perion Network Ltd. Unrecognized Tax Benefits, Period Increase (Decrease)
Perion Network Ltd. (PERI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.65 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-03-25
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.65M 20-F · filed 2025-03-25 | |
| 2023-12-31 | -$755.00K 20-F · filed 2025-03-25 | |
| 2022-12-31 | -$590.00K 20-F · filed 2024-04-08 | |
| 2021-12-31 | $1.28M 20-F · filed 2023-03-15 | |
| 2020-12-31 | $293.00K 20-F · filed 2022-03-16 | |
| 2019-12-31 | -$249.00K 20-F · filed 2021-03-25 | $404.00K 20-F · filed 2020-03-16 |
| 2018-12-31 | $658.00K 20-F · filed 2020-03-16 | -$658.00K 20-F · filed 2019-03-19 |
| 2017-12-31 | $153.00K 20-F · filed 2019-03-19 | |
| 2016-12-31 | -$812.00K 20-F · filed 2018-03-27 | |
| 2015-12-31 | $153.00K 20-F · filed 2018-03-27 |