PENN ENTERTAINMENT, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PENN ENTERTAINMENT, INC. (PENN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-27
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was -$1.03M, a 143.01% decline year-over-year.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $859.00K.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $1.91M, a 934.59% increase year-over-year.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-03-31 was $280.00K, a 20.17% increase year-over-year.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $2.90M.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $561.00K, a 50.88% decline from fiscal 2014.
- PENN ENTERTAINMENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.14M, a 43.63% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 | ||||
| 2017-12-31 | $2.90M 10-K · filed 2020-02-27 | $2.98M 10-K · filed 2018-03-01 | |||
| 2015-12-31 | $561.00K 10-K · filed 2017-02-24 | ||||
| 2014-12-31 | $1.14M 10-K · filed 2016-03-15 | $6.02M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | -$1.03M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-08 | -$168.00K derived: sum of 2 quarters · filed 2016-03-08 | $1.75M derived: sum of 3 quarters · filed 2016-03-08 | $2.03M 10-K/A · filed 2016-03-08 | $5.88M 10-K · filed 2014-02-27 |
| 2013-09-30 | $859.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $2.77M derived: sum of 2 quarters · filed 2013-11-08 | $3.05M 10-Q · filed 2013-11-08 | $5.44M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2013-06-30 | $1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $2.19M 10-Q · filed 2013-08-02 | $4.58M derived: sum of 3 quarters · filed 2014-02-27 | $4.24M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2013-03-31 | $280.00K 10-Q · filed 2013-05-03 | $2.67M derived: sum of 2 quarters · filed 2014-02-27 | $2.33M derived: sum of 3 quarters · filed 2014-02-27 | $2.51M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-12-31 | $2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.05M derived: sum of 2 quarters · filed 2014-02-27 | $2.23M derived: sum of 3 quarters · filed 2014-02-27 | $2.46M 10-K · filed 2014-02-27 | |
| 2012-09-30 | -$341.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$156.00K derived: sum of 2 quarters · filed 2012-11-05 | $77.00K 10-Q · filed 2012-11-05 | $466.00K derived: sum of 4 quarters · filed 2013-02-22 | |
| 2012-06-30 | $185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $418.00K 10-Q · filed 2012-08-02 | $807.00K derived: sum of 3 quarters · filed 2013-02-22 | $4.07M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2012-03-31 | $233.00K 10-Q · filed 2012-05-03 | $622.00K derived: sum of 2 quarters · filed 2013-02-22 | $3.88M derived: sum of 3 quarters · filed 2013-02-22 | ||
| 2011-12-31 | $389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $3.65M derived: sum of 2 quarters · filed 2013-02-22 | $4.31M 10-K · filed 2013-02-22 | ||
| 2011-09-30 | $3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $3.92M 10-Q · filed 2011-11-04 | |||
| 2011-06-30 | $661.00K 10-Q · filed 2011-08-08 | ||||
| 2010-12-31 | $5.71M 10-K · filed 2012-02-24 |
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