Synchronoss Technologies, Inc Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Synchronoss Technologies, Inc reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.10 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-11-08
- Synchronoss Technologies, Inc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $0.00.
- Synchronoss Technologies, Inc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $0.00.
- Synchronoss Technologies, Inc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $1.82M.
- Synchronoss Technologies, Inc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $54.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2022-09-30 | $2.10M 10-Q · filed 2022-11-08 | ||
| 2020-12-31 | $0.00 10-K · filed 2021-03-16 | ||
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 | ||
| 2017-12-31 | $1.82M 10-K · filed 2020-03-16 | ||
| 2015-12-31 | $54.00K 10-K/A · filed 2018-07-09 | $38.00K 10-K · filed 2017-02-27 | |
| 2012-12-31 | $141.00K 10-K · filed 2015-02-25 | ||
| 2011-12-31 | $17.00K 10-K · filed 2014-02-26 | ||
| 2010-12-31 | $22.00K 10-K · filed 2013-02-21 |