Synchronoss Technologies, Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Synchronoss Technologies, Inc had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.40 million as of 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-12
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $4.40M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $3.80M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $3.90M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $3.90M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $2.70M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $2.80M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $3.50M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $6.00M 10-K · filed 2019-03-18 | $2.80M 10-K · filed 2018-07-02 |
| 2016-12-31 | $1.70M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $1.50M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $1.10M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $700.00K 10-K · filed 2016-02-26 |