MARINA DISTRICT FINANCE COMPANY, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MARINA DISTRICT FINANCE COMPANY, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-08-12
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-06-30 was $0.00.
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-03-31 was $0.00.
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- MARINA DISTRICT FINANCE COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $1.08M.
- MARINA DISTRICT FINANCE COMPANY, INC. 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 12 month |
|---|---|---|---|
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-13 | ||
| 2014-12-31 | $0.00 10-K · filed 2015-03-19 | ||
| 2013-12-31 | $0.00 10-K · filed 2015-03-19 | ||
| 2012-12-31 | $1.08M 10-K · filed 2015-03-19 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-03-28 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-03-28 |