MARINA DISTRICT FINANCE COMPANY, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MARINA DISTRICT FINANCE COMPANY, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$3.21 million for the 6-month period ending 2015-06-30, per its 10-Q filed 2015-08-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-08-12
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-06-30 was $0.00.
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-03-31 was -$3.21M.
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $5.00K, a 0.00% change from fiscal 2013.
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $5.00K, a 99.72% decline from fiscal 2012.
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $1.77M, a 908.52% increase from fiscal 2011.
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $176.00K, a 54.39% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$3.21M 10-Q · filed 2015-08-12 | |
| 2015-03-31 | -$3.21M 10-Q · filed 2015-05-13 | ||
| 2014-12-31 | $5.00K 10-K · filed 2015-03-19 | ||
| 2013-12-31 | $5.00K 10-K · filed 2015-03-19 | ||
| 2012-12-31 | $1.77M 10-K · filed 2015-03-19 | ||
| 2011-12-31 | $176.00K 10-K · filed 2014-03-28 | ||
| 2010-12-31 | $114.00K 10-K · filed 2013-03-28 |