MARCUS CORP Deferred Tax Assets, Other Loss Carryforwards
MARCUS CORP (MCS) had Deferred Tax Assets, Other Loss Carryforwards of $24.17 million as of 2021-12-30, per its 10-K filed 2022-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2022-03-03
- 2021-12-30: Deferred Tax Assets, Other Loss Carryforwards $24.17M.
- 2020-12-31: Deferred Tax Assets, Other Loss Carryforwards $21.52M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2021-12-30 | $24.17M 10-K · filed 2022-03-03 |
| 2020-12-31 | $21.52M 10-K · filed 2022-03-03 |
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