Sumo Logic, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Sumo Logic, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $736.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-16
- Sumo Logic, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $736.00K.
- Sumo Logic, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Sumo Logic, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $66.00K, a 82.72% decline from fiscal 2020.
- Sumo Logic, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $382.00K, a 36.92% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-01-31 | $736.00K 10-K · filed 2023-03-16 |
| 2022-01-31 | $0.00 10-K · filed 2023-03-16 |
| 2021-01-31 | $66.00K 10-K · filed 2023-03-16 |
| 2020-01-31 | $382.00K 10-K · filed 2022-03-14 |
| 2019-01-31 | $279.00K 10-K · filed 2021-03-12 |