PLURALSIGHT, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PLURALSIGHT, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $85.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-26
- PLURALSIGHT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $85.00K, a 87.61% decline from fiscal 2019.
- PLURALSIGHT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $686.00K, a 61.79% increase from fiscal 2018.
- PLURALSIGHT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $424.00K, a 48.77% increase from fiscal 2017.
- PLURALSIGHT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $285.00K, a 12.31% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $85.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $686.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $424.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $285.00K 10-K/A · filed 2020-03-02 |
| 2016-12-31 | $325.00K 10-K/A · filed 2019-06-27 |