PERFICIENT INC Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Perficient Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Perficient Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.8M, a 11.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.8M -$2.2M -11.6% Dec 31, 2023 10-K 2024-02-27
Q2 2023 $4.2M Jun 30, 2023 10-Q 2023-07-27
Q4 2022 $19M +$2M +11.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $17M +$9.92M +140% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $10M +$3.3M +49.3% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $9.5M +$3.1M +48.4% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $7.4M +$2.6M +54.2% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $7.08M +$2.42M +51.9% Dec 31, 2020 10-K 2023-02-28
Q3 2020 $6.7M +$2.2M +48.9% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $6.4M +$3M +88.2% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $4.8M +$1.5M +45.5% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $4.67M +$1.5M +47.4% Dec 31, 2019 10-K 2022-02-24
Q3 2019 $4.5M +$1.1M +32.4% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $3.4M +$100K +3.03% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $3.3M +$200K +6.45% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $3.17M +$485K +18.1% Dec 31, 2018 10-K 2021-02-25
Q3 2018 $3.4M +$1.9M +127% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $3.3M +$1.9M +136% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $3.1M +$1.8M +138% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $2.68M +$1.52M +130% Dec 31, 2017 10-K 2020-02-25
Q3 2017 $1.5M +$300K +25% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $1.4M +$300K +27.3% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $1.3M +$200K +18.2% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $1.16M +$207K +21.6% Dec 31, 2016 10-K 2019-02-26
Q3 2016 $1.2M +$400K +50% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $1.1M +$400K +57.1% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $1.1M +$500K +83.3% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $957K +$412K +75.6% Dec 31, 2015 10-K 2018-03-01
Q3 2015 $800K +$100K +14.3% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $700K +$100K +16.7% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $600K +$100K +20% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $545K +$26K +5.01% Dec 31, 2014 10-K 2017-02-28
Q3 2014 $700K +$200K +40% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $600K +$300K +100% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $500K +$200K +66.7% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $519K +$440K +557% Dec 31, 2013 10-K 2016-03-03
Q3 2013 $500K Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $300K Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $300K Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $79K +$79K Dec 31, 2012 10-K 2015-03-06
Q4 2011 $0 Dec 31, 2011 10-K 2014-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.