UPLAND SOFTWARE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
UPLAND SOFTWARE, INC. (UPLD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $817.00 thousand for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-11-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-11-07
- UPLAND SOFTWARE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $817.00K.
- UPLAND SOFTWARE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- UPLAND SOFTWARE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- UPLAND SOFTWARE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $79.00K, a 94.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $817.00K 10-K/A · filed 2024-11-07 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2020-12-31 | $79.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.32M 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2017-12-31 | $225.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-09 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-30 |
| 2014-12-31 | $10.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $7.00K 10-K · filed 2016-03-30 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-31 |
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