Unrecognized Tax Benefits of Perion Network Ltd. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Perion Network Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Perion Network Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $9,795,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Perion Network Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,795,000 -$2,927,000 -23% 31 Dec 2024 20-F 25 Mar 2025 2024 FY
Q4 2023 $12,722,000 +$3,322,000 +35% 31 Dec 2023 20-F 25 Mar 2025 2024 FY
Q4 2022 $9,400,000 +$2,472,000 +36% 31 Dec 2022 20-F 25 Mar 2025 2024 FY
Q4 2021 $6,928,000 +$2,403,000 +53% 31 Dec 2021 20-F 08 Apr 2024 2023 FY
Q4 2020 $4,525,000 +$293,000 +6.9% 31 Dec 2020 20-F 15 Mar 2023 2022 FY
Q4 2019 $4,232,000 +$198,000 +4.9% 31 Dec 2019 20-F 16 Mar 2022 2021 FY
Q4 2018 $4,034,000 -$161,000 -3.8% 31 Dec 2018 20-F 25 Mar 2021 2020 FY
Q4 2017 $4,195,000 +$959,000 +30% 31 Dec 2017 20-F 16 Mar 2020 2019 FY
Q4 2016 $3,236,000 -$827,000 -20% 31 Dec 2016 20-F 19 Mar 2019 2018 FY
Q4 2015 $4,063,000 +$827,000 +26% 31 Dec 2015 20-F 27 Mar 2018 2017 FY
Q4 2014 $3,236,000 +$2,662,000 +464% 31 Dec 2014 20-F 27 Mar 2018 2017 FY
Q4 2013 $574,000 -$3,378,000 -85% 31 Dec 2013 20-F 10 Apr 2014 2013 FY
Q4 2012 $3,952,000 +$1,801,000 +84% 31 Dec 2012 20-F 10 Apr 2014 2013 FY
Q4 2011 $2,151,000 +$763,000 +55% 31 Dec 2011 20-F 10 Apr 2014 2013 FY
Q4 2010 $1,388,000 31 Dec 2010 20-F/A 29 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.