MGM Resorts International Unrecognized Tax Benefits, Interest on Income Taxes Expense
MGM Resorts International (MGM) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$4.00 million for the 12-month period ending 2015-12-31, per its 8-K filed 2016-08-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2016-08-16
- MGM Resorts International unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $3.00M.
- MGM Resorts International unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- MGM Resorts International unrecognized tax benefits, interest on income taxes expense for fiscal 2010 was $8.00M, a 0.00% change from fiscal 2009.
- MGM Resorts International unrecognized tax benefits, interest on income taxes expense for fiscal 2009 was $8.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2015-12-31 | -$4.00M 8-K · filed 2016-08-16 | |
| 2014-12-31 | -$13.00M 8-K · filed 2016-08-16 | |
| 2013-12-31 | -$12.00M 8-K · filed 2016-08-16 | $12.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $3.00M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | $8.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $8.00M 10-K · filed 2012-02-29 |
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