MARCUS CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
MARCUS CORP (MCS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $13.23 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $13.23M.
- 2024-12-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $13.17M.
- 2023-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $13.65M.
- 2022-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $14.13M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $13.23M 10-K · filed 2026-02-27 |
| 2024-12-26 | $13.17M 10-K · filed 2026-02-27 |
| 2023-12-28 | $13.65M 10-K · filed 2025-02-28 |
| 2022-12-29 | $14.13M 10-K · filed 2024-03-01 |
| 2021-12-30 | $17.67M 10-K · filed 2023-03-02 |
| 2020-12-31 | $16.68M 10-K · filed 2022-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMC ENTERTAINMENT HOLDINGS, INC. (AMC) | United States | $2.593B | -2.10 |
| Cinemark Holdings, Inc. (CNK) | United States | $4.450B | -3.85 |