MARCUS CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MARCUS CORP (MCS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-03-05
- MARCUS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- MARCUS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- MARCUS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $102.00K.
- MARCUS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 7 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-05 | |
| 2019-12-26 | $0.00 10-K · filed 2021-03-05 | |
| 2018-12-27 | $102.00K 10-K · filed 2019-03-12 | |
| 2017-12-28 | $0.00 10-K · filed 2020-02-24 | |
| 2016-12-29 | $0.00 10-K · filed 2019-03-12 | |
| 2015-12-31 | $17.00K 10-K · filed 2018-03-13 | |
| 2015-05-28 | $214.00K 10-K · filed 2018-03-13 | |
| 2014-05-29 | $0.00 10-K · filed 2017-03-14 | |
| 2013-05-30 | $1.53M 10-KT · filed 2016-03-15 | |
| 2012-05-31 | $2.30M 10-K · filed 2014-08-12 | |
| 2011-05-26 | $0.00 10-K · filed 2013-08-13 |
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