BOYD GAMING CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BOYD GAMING CORP (BYD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.50 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-24
- BOYD GAMING CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was -$16.70M.
- BOYD GAMING CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-30 was $0.00.
- BOYD GAMING CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-30 was $0.00.
- BOYD GAMING CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was $16.70M.
- BOYD GAMING CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $2.50M.
- BOYD GAMING CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
- BOYD GAMING CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was -$9.85M.
- BOYD GAMING CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $2.50M 10-K · filed 2023-02-24 | ||||
| 2015-12-31 | $0.00 8-K · filed 2016-12-20 | ||||
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 | ||||
| 2013-12-31 | -$16.70M derived: 8-K 12 month − 10-Q 9 month · filed 2016-12-20 | -$16.70M derived: sum of 2 quarters · filed 2016-12-20 | -$16.70M derived: sum of 3 quarters · filed 2016-12-20 | $0.00 8-K · filed 2016-12-20 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | $16.70M 10-Q · filed 2013-11-08 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $16.70M 10-Q · filed 2013-08-09 | |||
| 2013-03-31 | $16.70M 10-Q · filed 2013-05-10 | ||||
| 2012-12-31 | -$9.85M 10-K · filed 2015-02-27 | $9.85M 10-K · filed 2013-03-18 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-03-14 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-18 |
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