ZYNGA INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ZYNGA INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-25
- ZYNGA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $4.00M, a 16.67% decline from fiscal 2020.
- ZYNGA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $4.80M, a 17.24% decline from fiscal 2019.
- ZYNGA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $5.80M, a 31.82% increase from fiscal 2018.
- ZYNGA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $4.40M, a 48.83% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-31 | $4.00M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $4.80M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $5.80M 10-K · filed 2022-02-25 | $5.88M 10-K · filed 2020-02-28 |
| 2018-12-31 | $4.40M 10-K · filed 2021-02-26 | $4.36M 10-K · filed 2019-02-28 |
| 2017-12-31 | $8.60M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $9.04M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $8.88M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $7.74M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $16.41M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $51.22M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $30.84M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $13.78M 10-K · filed 2013-02-25 |