ZYNGA INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ZYNGA INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.70 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-25
- ZYNGA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $3.70M, a 105.56% increase from fiscal 2020.
- ZYNGA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.80M, a 500.00% increase from fiscal 2019.
- ZYNGA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $300.00K, a 75.00% decline from fiscal 2018.
- ZYNGA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $1.20M, a 3770.97% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-31 | $3.70M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $1.80M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-25 | $322.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.20M 10-K · filed 2021-02-26 | $1.23M 10-K · filed 2019-02-28 |
| 2017-12-31 | $31.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $856.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $2.82M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $511.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$18.36M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $835.00K 10-K · filed 2015-02-24 | -$835.00K 10-K · filed 2013-02-25 |
| 2011-12-31 | $9.00K 10-K · filed 2014-02-21 | -$9.00K 10-K · filed 2013-02-25 |
| 2010-12-31 | -$127.00K 10-K · filed 2013-02-25 |