Qumu Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Qumu Corporation reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $36.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-04-15
- Qumu Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $36.00K, a 36.84% decline from fiscal 2020.
- Qumu Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $57.00K, a 16.33% increase from fiscal 2019.
- Qumu Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $49.00K, a 91.64% decline from fiscal 2018.
- Qumu Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $586.00K, a 2341.67% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $36.00K 10-K · filed 2022-04-15 |
| 2020-12-31 | $57.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | $49.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $586.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $24.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $14.00K 10-K · filed 2018-03-23 |
| 2015-12-31 | $68.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $64.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $84.00K 10-K · filed 2015-03-24 |
| 2012-12-31 | $3.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $41.00K 10-K · filed 2013-03-15 |