Synchronoss Technologies, Inc Unrecognized Tax Benefits
Synchronoss Technologies, Inc had Unrecognized Tax Benefits of $4.40 million as of 2025-09-30, per its 10-Q filed 2025-11-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-11-04
- 2025-09-30: Unrecognized Tax Benefits $4.40M.
- 2025-06-30: Unrecognized Tax Benefits $4.40M.
- 2025-03-31: Unrecognized Tax Benefits $4.40M.
- 2024-12-31: Unrecognized Tax Benefits $4.37M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-09-30 | $4.40M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $4.40M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $4.40M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $4.37M 10-K · filed 2025-03-12 | |
| 2024-09-30 | $4.40M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $4.40M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $4.40M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $4.37M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $4.44M 10-K · filed 2025-03-12 | |
| 2021-12-31 | $4.51M 10-K · filed 2025-03-12 | |
| 2020-12-31 | $3.28M 10-K · filed 2024-03-25 | |
| 2019-12-31 | $3.27M 10-K · filed 2023-03-15 | |
| 2018-12-31 | $3.97M 10-K · filed 2022-03-15 | |
| 2017-12-31 | $6.47M 10-K · filed 2021-03-16 | |
| 2016-12-31 | $4.58M 10-K · filed 2020-03-16 | |
| 2015-12-31 | $4.28M 10-K · filed 2019-03-18 | $1.45M 10-K · filed 2016-02-26 |
| 2014-12-31 | $3.92M 10-K/A · filed 2018-07-09 | $1.13M 10-K · filed 2015-02-25 |
| 2013-12-31 | $708.00K 10-K · filed 2017-02-27 | |
| 2012-12-31 | $511.00K 10-K · filed 2016-02-26 | |
| 2011-12-31 | $503.00K 10-K · filed 2015-02-25 | |
| 2010-12-31 | $546.00K 10-K · filed 2014-02-26 | |
| 2009-12-31 | $875.00K 10-K · filed 2013-02-21 |