PENN ENTERTAINMENT, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PENN ENTERTAINMENT, INC. (PENN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-27
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-12-31 was $853.00K.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $2.25M.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $200.00K, a 98.06% decline from fiscal 2016.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $10.30M.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $9.64M, a 7.51% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 | ||||
| 2017-12-31 | $200.00K 10-K · filed 2020-02-27 | $216.00K 10-K · filed 2019-02-28 | |||
| 2016-12-31 | $10.30M 10-K · filed 2017-02-24 | ||||
| 2012-12-31 | $9.64M 10-K · filed 2014-02-27 | ||||
| 2011-12-31 | $853.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $3.10M derived: sum of 2 quarters · filed 2013-02-22 | $10.42M 10-K · filed 2013-02-22 | ||
| 2011-09-30 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $9.57M 10-Q · filed 2011-11-04 | |||
| 2011-06-30 | $7.32M 10-Q · filed 2011-08-08 | ||||
| 2010-12-31 | $16.44M 10-K · filed 2012-02-24 |
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