Dayforce, Inc. (CDAY) Unrecognized Tax Benefits USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dayforce, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2016 to 2024.
  • Dayforce, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $1.1 M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.1 M +$1.1 M Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $1 M +$1 M Dec 31, 2023 10-Q 2024-05-01
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $0 $0 Dec 31, 2022 10-Q 2023-11-13
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $0 -$1.8 M -100% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $0 -$1.8 M -100% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $0 -$1.7 M -100% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $0 -$1.6 M -100% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $1.8 M +$300 K +20% Dec 31, 2020 10-K 2023-03-01
Q3 2020 $1.8 M +$400 K +28.6% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $1.7 M +$100 K +6.25% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $1.6 M +$100 K +6.67% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $1.5 M +$200 K +15.4% Dec 31, 2019 10-K 2022-02-28
Q3 2019 $1.4 M +$100 K +7.69% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $1.6 M +$200 K +14.3% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $1.5 M -$9 M -85.7% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $1.3 M -$200 K -13.3% Dec 31, 2018 10-K 2021-02-26
Q3 2018 $1.3 M Sep 30, 2018 10-Q 2018-10-29
Q2 2018 $1.4 M Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $10.5 M Mar 31, 2018 10-Q 2018-05-24
Q4 2017 $1.5 M +$100 K +7.14% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $1.4 M Dec 31, 2016 8-K 2019-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.