Synchronoss Technologies, Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Synchronoss Technologies, Inc reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.80 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-04
- Synchronoss Technologies, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-09-30 was $0.00.
- Synchronoss Technologies, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Synchronoss Technologies, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $64.00K, a 93.86% decline from fiscal 2022.
- Synchronoss Technologies, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.04M, a 26.12% increase from fiscal 2021.
- Synchronoss Technologies, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $827.00K, a 215.65% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $3.80M 10-Q · filed 2025-11-04 | |||
| 2025-06-30 | $3.80M 10-Q · filed 2025-08-11 | ||||
| 2024-12-31 | $0.00 10-K · filed 2025-03-12 | ||||
| 2023-12-31 | $64.00K 10-K · filed 2025-03-12 | ||||
| 2022-12-31 | $1.04M 10-K · filed 2025-03-12 | ||||
| 2021-12-31 | $827.00K 10-K · filed 2024-03-25 | ||||
| 2020-12-31 | $262.00K 10-K · filed 2023-03-15 | ||||
| 2019-12-31 | $703.00K 10-K · filed 2022-03-15 | ||||
| 2018-12-31 | $2.66M 10-K · filed 2021-03-16 | ||||
| 2017-12-31 | $1.51M 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | $57.00K 10-K · filed 2019-03-18 | $44.00K 10-K · filed 2017-02-27 | |||
| 2015-12-31 | $68.00K 10-K/A · filed 2018-07-09 | $58.00K 10-K · filed 2016-02-26 | |||
| 2014-12-31 | $11.00K 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | $66.00K 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $158.00K 10-K · filed 2015-02-25 | ||||
| 2011-12-31 | $169.00K 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | $460.00K 10-K · filed 2013-02-21 |