PENN ENTERTAINMENT, INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
PENN ENTERTAINMENT, INC. (PENN) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $39.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2020-02-27
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2013-12-31 was $794.00K.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $39.00K, a 61.00% decline from fiscal 2017.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2017 was $100.00K.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $9.10M, a 87.80% increase from fiscal 2014.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $4.84M, a 165.86% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|---|---|
| 2018-12-31 | $39.00K 10-K · filed 2019-02-28 | |||
| 2017-12-31 | $100.00K 10-K · filed 2020-02-27 | $119.00K 10-K · filed 2018-03-01 | ||
| 2015-12-31 | $9.10M 10-K · filed 2017-02-24 | |||
| 2014-12-31 | $4.84M 10-K · filed 2016-03-15 | $2.48M 10-K · filed 2015-02-27 | ||
| 2013-12-31 | $794.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-08 | $1.82M 10-K/A · filed 2016-03-08 | ||
| 2013-09-30 | $1.03M 10-Q · filed 2013-11-08 | |||
| 2012-12-31 | -$899.00K 10-K · filed 2014-02-27 |
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