EL POLLO LOCO HOLDINGS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
EL POLLO LOCO HOLDINGS, INC. (LOCO) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $100.00 thousand for the 12-month period ending 2021-12-29, per its 10-K filed 2022-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2023-03-10
- EL POLLO LOCO HOLDINGS, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-12-30 was $0.00.
- EL POLLO LOCO HOLDINGS, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-09-23 was $100.00K.
- EL POLLO LOCO HOLDINGS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $100.00K, a 0.00% change from fiscal 2020.
- EL POLLO LOCO HOLDINGS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $100.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2021-12-29 | $100.00K 10-K · filed 2022-03-11 | |||
| 2020-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $100.00K derived: sum of 2 quarters · filed 2023-03-10 | $100.00K 10-K · filed 2023-03-10 | |
| 2020-09-23 | $100.00K 10-Q · filed 2020-10-30 | $100.00K 10-Q · filed 2020-10-30 |
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