MARCUS CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MARCUS CORP (MCS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-05
- MARCUS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00.
- MARCUS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00.
- MARCUS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- MARCUS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $312.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 7 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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 | $0.00 10-K · filed 2019-03-12 | |
| 2017-12-28 | $312.00K 10-K · filed 2020-02-24 | |
| 2016-12-29 | $0.00 10-K · filed 2019-03-12 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-13 | |
| 2015-05-28 | $0.00 10-K · filed 2018-03-13 | |
| 2014-05-29 | $0.00 10-K · filed 2017-03-14 | |
| 2013-05-30 | $79.00K 10-KT · filed 2016-03-15 | |
| 2012-05-31 | $163.00K 10-K · filed 2014-08-12 | |
| 2011-05-26 | $14.00K 10-K · filed 2013-08-13 |
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