CAESARS HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CAESARS HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-25
- CAESARS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was -$64.20M.
- CAESARS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $0.00.
- CAESARS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- CAESARS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.00M.
- CAESARS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- CAESARS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 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 |
|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-25 | ||||
| 2018-12-31 | $1.00M 10-K · filed 2020-02-25 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | $1.00M 10-K · filed 2019-02-22 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $0.00 10-K · filed 2019-02-22 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-15 | ||||
| 2013-12-31 | $82.00M 10-K · filed 2016-02-29 | $81.60M 10-K · filed 2014-03-17 | |||
| 2012-12-31 | -$64.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$64.20M derived: sum of 2 quarters · filed 2015-03-16 | $8.00M 10-K · filed 2015-03-16 | $7.90M 10-K · filed 2013-03-15 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $72.20M 10-Q · filed 2012-11-08 | |||
| 2012-06-30 | $72.20M 10-Q · filed 2012-08-08 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-03-17 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |