MARCUS CORP Deferred Tax Liabilities, Gross
MARCUS CORP (MCS) had Deferred Tax Liabilities, Gross of $106.19 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $106.19M.
- 2024-12-26: Deferred Tax Liabilities, Gross $110.32M.
- 2023-12-28: Deferred Tax Liabilities, Gross $115.09M.
- 2022-12-29: Deferred Tax Liabilities, Gross $121.73M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $106.19M 10-K · filed 2026-02-27 |
| 2024-12-26 | $110.32M 10-K · filed 2026-02-27 |
| 2023-12-28 | $115.09M 10-K · filed 2025-02-28 |
| 2022-12-29 | $121.73M 10-K · filed 2024-03-01 |
| 2021-12-30 | $129.39M 10-K · filed 2023-03-02 |
| 2020-12-31 | $141.67M 10-K · filed 2022-03-03 |
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