Sumo Logic, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Sumo Logic, Inc. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.10 million as of 2023-01-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2023-03-16
- 2023-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2022-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $500.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-01-31 | $1.10M 10-K · filed 2023-03-16 |
| 2022-01-31 | $500.00K 10-K · filed 2022-03-14 |