XPERI INC. Unrecognized Tax Benefits, Decrease Resulting from Acquisition
XPERI INC. (XPER) reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $1.44 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-03-01.
Discontinued › Notes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2024-03-01
- XPERI INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2021 was $1.44M, a 60.06% decline from fiscal 2020.
- XPERI INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2020 was $3.60M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month |
|---|---|
| 2021-12-31 | $1.44M 10-K · filed 2024-03-01 |
| 2020-12-31 | $3.60M 10-K · filed 2023-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Palladyne AI Corp. (PDYN) | United States | $0.266B | -9.91 |
| Swarmer, Inc (SWMR) | United States | $0.262B | |
| Commerce.com, Inc. (CMRC) | United States | $0.261B | -42.28 |
| CS Disco, Inc. (LAW) | United States | $0.276B | -6.03 |
| Silvaco Group, Inc. (SVCO) | United States | $0.287B | -21.02 |
| DUOS TECHNOLOGIES GROUP, INC. (DUOT) | United States | $0.301B | 8.74 |
| CXApp Inc. (CXAI) | United States | $0.302B | |
| Vertex, Inc. (VERX) | United States | $0.308B | -11.64 |
| KALTURA INC (KLTR) | United States | $0.203B | -15.52 |
| Cerence Inc. (CRNC) | United States | $0.359B | -33.29 |