Smartsheet Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Smartsheet Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $569.00 thousand for the 12-month period ending 2024-01-31, per its 10-K filed 2024-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-03-20
- Smartsheet Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $569.00K, a 23.43% increase from fiscal 2023.
- Smartsheet Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $461.00K.
- Smartsheet Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Smartsheet Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $11.00K, a 84.93% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-01-31 | $569.00K 10-K · filed 2024-03-20 |
| 2023-01-31 | $461.00K 10-K · filed 2024-03-20 |
| 2022-01-31 | $0.00 10-K · filed 2024-03-20 |
| 2021-01-31 | $11.00K 10-K · filed 2023-03-22 |
| 2020-01-31 | $73.00K 10-K · filed 2022-03-25 |
| 2019-01-31 | $0.00 10-K · filed 2021-03-25 |
| 2018-01-31 | $323.00K 10-K · filed 2020-03-31 |
| 2017-01-31 | $0.00 10-K · filed 2019-04-01 |