Perion Network Ltd. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Perion Network Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Perion Network Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $12.7M, a 35.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.7M +$3.32M +35.3% Dec 31, 2023 20-F 2024-04-08
Q4 2022 $9.4M +$2.47M +35.7% Dec 31, 2022 20-F 2024-04-08
Q4 2021 $6.93M +$2.4M +53.1% Dec 31, 2021 20-F 2024-04-08
Q4 2020 $4.53M +$293K +6.92% Dec 31, 2020 20-F 2023-03-15
Q4 2019 $4.23M +$198K +4.91% Dec 31, 2019 20-F 2022-03-16
Q4 2018 $4.03M -$161K -3.84% Dec 31, 2018 20-F 2021-03-25
Q4 2017 $4.2M +$959K +29.6% Dec 31, 2017 20-F 2020-03-16
Q4 2016 $3.24M -$827K -20.4% Dec 31, 2016 20-F 2019-03-19
Q4 2015 $4.06M +$827K +25.6% Dec 31, 2015 20-F 2018-03-27
Q4 2014 $3.24M +$2.66M +464% Dec 31, 2014 20-F 2018-03-27
Q4 2013 $574K -$3.38M -85.5% Dec 31, 2013 20-F 2014-04-10
Q4 2012 $3.95M +$1.8M +83.7% Dec 31, 2012 20-F 2014-04-10
Q4 2011 $2.15M +$763K +55% Dec 31, 2011 20-F 2014-04-10
Q4 2010 $1.39M Dec 31, 2010 20-F/A 2013-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.