THE CHEESECAKE FACTORY INCORPORATED Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
THE CHEESECAKE FACTORY INCORPORATED (CAKE) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of -$300.00 thousand as of 2024-01-02, per its 10-K filed 2024-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2024-02-26
- 2024-01-02: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$300.00K.
- 2023-01-03: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $0.00.
- 2021-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$1.80M.
- 2020-12-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $0.00.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-01-02 | -$300.00K 10-K · filed 2024-02-26 |
| 2023-01-03 | $0.00 10-K · filed 2023-02-27 |
| 2021-12-28 | -$1.80M 10-K · filed 2022-02-22 |
| 2020-12-29 | $0.00 10-K · filed 2021-02-24 |
| 2019-12-31 | $0.00 10-K/A · filed 2020-06-22 |
| 2019-01-01 | $0.00 10-K · filed 2019-03-04 |
| 2018-01-02 | $0.00 10-K · filed 2018-02-28 |
| 2017-01-03 | $0.00 10-K · filed 2017-03-02 |
| 2015-12-29 | $0.00 10-K · filed 2016-02-25 |
| 2014-12-30 | $0.00 10-K · filed 2015-03-02 |
| 2013-12-31 | -$100.00K 10-K · filed 2014-02-27 |
| 2013-01-01 | $100.00K 10-K · filed 2013-02-28 |
| 2012-01-03 | -$100.00K 10-K · filed 2012-02-29 |
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