PERIMETER SOLUTIONS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
PERIMETER SOLUTIONS, INC. (PRM) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$34.00 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-11-09
- PERIMETER SOLUTIONS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $0.00.
- PERIMETER SOLUTIONS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-06-30 was -$34.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$34.00M derived: sum of 2 quarters · filed 2023-11-09 | -$34.00M 10-Q · filed 2023-11-09 |
| 2023-06-30 | -$34.00M 10-Q · filed 2023-08-03 | -$34.00M 10-Q · filed 2023-08-03 |
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