MARCUS CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MARCUS CORP (MCS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$7.75 million for the 12-month period ending 2024-12-26, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-28
- MARCUS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$7.75M.
- MARCUS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.03M, a 110.38% decline from fiscal 2022.
- MARCUS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $9.96M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-26 | -$7.75M 10-K · filed 2025-02-28 |
| 2023-12-28 | -$1.03M 10-K · filed 2024-03-01 |
| 2022-12-29 | $9.96M 10-K · filed 2025-02-28 |
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