AMC ENTERTAINMENT INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AMC ENTERTAINMENT INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.70 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-03-10
- AMC ENTERTAINMENT INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was -$200.00K.
- AMC ENTERTAINMENT INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-27 was $0.00.
- AMC ENTERTAINMENT INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-06-28 was $600.00K.
- AMC ENTERTAINMENT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.70M, a 6.25% increase from fiscal 2014.
- AMC ENTERTAINMENT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.60M, a 57.89% decline from fiscal 2013.
- AMC ENTERTAINMENT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $3.80M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2015-12-31 | $1.70M 10-K · filed 2016-03-10 | |||
| 2014-12-31 | $1.60M 10-K · filed 2016-03-10 | |||
| 2013-12-31 | -$200.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-03-10 | $3.80M 10-K · filed 2016-03-10 | ||
| 2013-09-30 | $4.00M 10-Q/A · filed 2013-12-27 | |||
| 2012-09-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-09 | $600.00K 10-Q · filed 2012-11-09 | ||
| 2012-06-28 | $600.00K 10-Q · filed 2012-08-10 |