Talend S.A. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions

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Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Income Tax Uncertainties ›Deferred Tax Assets Deferred Tax Liabilities, Net, Noncurrent Unused Tax Losses For Which No Deferred Tax Asset Recognised

Unrecognized Tax Benefits Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Unrecognized Tax Benefits that Would Impact Effective Tax Rate

Talend S.A. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions

Talend S.A. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $77.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-01.

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us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-01

Talend S.A. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $77.00K, a 54.71% decline from fiscal 2019.
Talend S.A. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $170.00K.

Period end	Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month
2020-12-31	$77.00K 10-K · filed 2021-03-01
2019-12-31	$170.00K 10-K · filed 2021-03-01