PENN ENTERTAINMENT, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
PENN ENTERTAINMENT, INC. (PENN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.32 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-03-01
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-31 was -$5.26M.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$1.32M.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$9.09M.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was -$4.74M.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$5.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | -$1.32M 10-K · filed 2018-03-01 | |||
| 2016-12-31 | -$9.09M 10-K · filed 2018-03-01 | |||
| 2015-12-31 | -$4.74M 10-K · filed 2017-02-24 | |||
| 2014-12-31 | -$5.10M 10-K · filed 2016-03-15 | -$8.38M 10-K · filed 2015-02-27 | ||
| 2013-12-31 | -$4.57M 10-K/A · filed 2016-03-08 | -$5.54M 10-K · filed 2014-02-27 | ||
| 2012-12-31 | -$5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$9.64M 10-K · filed 2013-02-22 | ||
| 2012-09-30 | -$4.38M 10-Q · filed 2012-11-05 |
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