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Sumo Logic, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Sumo Logic, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Sumo Logic, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.60 million for the 12-month period ending 2023-01-31, per its 10-K filed 2023-03-16.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-16

  • Sumo Logic, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.60M, a 14.67% increase from fiscal 2022.
  • Sumo Logic, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.40M, a 56.09% increase from fiscal 2021.
  • Sumo Logic, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $895.00K, a 9.68% increase from fiscal 2020.
  • Sumo Logic, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $816.00K, a 45.45% increase from fiscal 2019.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2023-01-31$1.60M
10-K · filed 2023-03-16
2022-01-31$1.40M
10-K · filed 2023-03-16
2021-01-31$895.00K
10-K · filed 2023-03-16
2020-01-31$816.00K
10-K · filed 2022-03-14
2019-01-31$561.00K
10-K · filed 2021-03-12