ZYNGA INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ZYNGA INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.90 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-25
- ZYNGA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $1.90M, a 137.50% increase from fiscal 2018.
- ZYNGA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $800.00K, a 87.35% increase from fiscal 2017.
- ZYNGA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $427.00K, a 527.94% increase from fiscal 2016.
- ZYNGA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $68.00K, a 17.07% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $1.90M 10-K · filed 2022-02-25 | $1.89M 10-K · filed 2020-02-28 |
| 2018-12-31 | $800.00K 10-K · filed 2021-02-26 | $815.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $427.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $68.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $82.00K 10-K · filed 2018-02-20 | |
| 2014-12-31 | $171.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $18.36M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $51.22M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $2.32M 10-K · filed 2014-02-21 |