Synchronoss Technologies, Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Synchronoss Technologies, Inc reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $966.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-12
- Synchronoss Technologies, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $966.00K, a 53.06% decline from fiscal 2021.
- Synchronoss Technologies, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $2.06M, a 645.65% increase from fiscal 2020.
- Synchronoss Technologies, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $276.00K.
- Synchronoss Technologies, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $966.00K 10-K · filed 2025-03-12 | |
| 2021-12-31 | $2.06M 10-K · filed 2024-03-25 | |
| 2020-12-31 | $276.00K 10-K · filed 2023-03-15 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 | |
| 2018-12-31 | $721.00K 10-K · filed 2021-03-16 | |
| 2017-12-31 | $1.95M 10-K · filed 2020-03-16 | |
| 2016-12-31 | $399.00K 10-K · filed 2019-03-18 | $362.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $376.00K 10-K/A · filed 2018-07-09 | $344.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $651.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $268.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $25.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $187.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $153.00K 10-K · filed 2013-02-21 |