PENN ENTERTAINMENT, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PENN ENTERTAINMENT, INC. (PENN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $599.00 thousand for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-11-08
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-09-30 was -$2.73M.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $1.75M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2013-09-30 | $599.00K 10-Q · filed 2013-11-08 | |||
| 2011-09-30 | -$2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$1.34M 10-Q · filed 2011-11-04 | ||
| 2011-06-30 | $1.40M 10-Q · filed 2011-08-08 | |||
| 2010-12-31 | $1.75M 10-K · filed 2012-02-24 |
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