PAPA JOHN’S INTERNATIONAL, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PAPA JOHN’S INTERNATIONAL, INC. (PZZA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $183.00 thousand for the 12-month period ending 2020-12-27, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-24
- PAPA JOHN’S INTERNATIONAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $183.00K.
- PAPA JOHN’S INTERNATIONAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $71.00K, a 93.84% decline from fiscal 2016.
- PAPA JOHN’S INTERNATIONAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.15M, a 3.36% decline from fiscal 2015.
- PAPA JOHN’S INTERNATIONAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.19M, a 17.44% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-27 | $183.00K 10-K · filed 2022-02-24 | |
| 2017-12-31 | $71.00K 10-K/A · filed 2019-05-07 | |
| 2016-12-25 | $1.15M 10-K · filed 2018-02-27 | |
| 2015-12-27 | $1.19M 10-K · filed 2017-02-21 | $775.00K 10-K · filed 2016-02-23 |
| 2014-12-28 | $1.01M 10-K · filed 2016-02-23 | |
| 2013-12-29 | $241.00K 10-K · filed 2015-02-24 | |
| 2012-12-30 | $222.00K 10-K · filed 2014-02-25 | |
| 2011-12-25 | $248.00K 10-K/A · filed 2013-04-16 | |
| 2010-12-26 | $264.00K 10-K/A · filed 2013-04-16 |
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