MARCUS CORP Income Tax Credits and Adjustments
MARCUS CORP (MCS) reported Income Tax Credits and Adjustments of $1.95 million for the 3-month period ending 2018-12-27, per its 10-K filed 2019-03-12.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2020-02-24
- MARCUS CORP income tax credits and adjustments for the quarter ending 2018-12-27 was $1.95M, a 90.83% decline year-over-year.
- MARCUS CORP income tax credits and adjustments for the quarter ending 2017-12-28 was $21.24M.
- MARCUS CORP income tax credits and adjustments for fiscal 2018 was $1.95M, a 90.83% decline from fiscal 2017.
- MARCUS CORP income tax credits and adjustments for fiscal 2017 was $21.24M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 3 month as first filed | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|
| 2018-12-27 | $1.95M 10-K · filed 2019-03-12 | $1.95M 10-K · filed 2020-02-24 | |
| 2017-12-28 | $21.24M 10-K · filed 2019-03-12 | $21.24K 10-K · filed 2018-03-13 | $21.24M 10-K · filed 2020-02-24 |
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