Unrecognized Tax Benefits of PERFICIENT INC from 31 Dec 2011 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PERFICIENT INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
  • PERFICIENT INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $16,800,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PERFICIENT INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $16,800,000 -$2,200,000 -12% 31 Dec 2023 10-K 27 Feb 2024 2023 FY
Q2 2023 $4,200,000 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q4 2022 $19,000,000 +$2,000,000 +12% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $17,000,000 +$9,916,000 +140% 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $10,000,000 +$3,300,000 +49% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $9,500,000 +$3,100,000 +48% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $7,400,000 +$2,600,000 +54% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $7,084,000 +$2,419,000 +52% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $6,700,000 +$2,200,000 +49% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $6,400,000 +$3,000,000 +88% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $4,800,000 +$1,500,000 +45% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $4,665,000 +$1,500,000 +47% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $4,500,000 +$1,100,000 +32% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $3,400,000 +$100,000 +3% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $3,300,000 +$200,000 +6.5% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $3,165,000 +$485,000 +18% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $3,400,000 +$1,900,000 +127% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $3,300,000 +$1,900,000 +136% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $3,100,000 +$1,800,000 +138% 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $2,680,000 +$1,516,000 +130% 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q3 2017 $1,500,000 +$300,000 +25% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $1,400,000 +$300,000 +27% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $1,300,000 +$200,000 +18% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $1,164,000 +$207,000 +22% 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $1,200,000 +$400,000 +50% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $1,100,000 +$400,000 +57% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $1,100,000 +$500,000 +83% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $957,000 +$412,000 +76% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $800,000 +$100,000 +14% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $700,000 +$100,000 +17% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $600,000 +$100,000 +20% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $545,000 +$26,000 +5% 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $700,000 +$200,000 +40% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $600,000 +$300,000 +100% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $500,000 +$200,000 +67% 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $519,000 +$440,000 +557% 31 Dec 2013 10-K 03 Mar 2016 2015 FY
Q3 2013 $500,000 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $300,000 30 Jun 2013 10-Q 01 Aug 2013 2013 Q2
Q1 2013 $300,000 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $79,000 +$79,000 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q4 2011 $0 31 Dec 2011 10-K 06 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.