MARCUS CORP Unrecognized Tax Benefits, Income Tax Penalties Expense
MARCUS CORP (MCS) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2014-05-29, per its 10-K filed 2014-08-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2014-08-12
- MARCUS CORP unrecognized tax benefits, income tax penalties expense for fiscal 2014 was $0.00.
- MARCUS CORP unrecognized tax benefits, income tax penalties expense for fiscal 2013 was $0.00.
- MARCUS CORP unrecognized tax benefits, income tax penalties expense for fiscal 2012 was -$436.00K.
- MARCUS CORP unrecognized tax benefits, income tax penalties expense for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2014-05-29 | $0.00 10-K · filed 2014-08-12 |
| 2013-05-30 | $0.00 10-K · filed 2014-08-12 |
| 2012-05-31 | -$436.00K 10-K · filed 2014-08-12 |
| 2011-05-26 | $0.00 10-K · filed 2013-08-13 |
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