REGAL ENTERTAINMENT GROUP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
REGAL ENTERTAINMENT GROUP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.90 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-03-01
- REGAL ENTERTAINMENT GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-27 was $2.70M.
- REGAL ENTERTAINMENT GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-27 was $900.00K.
- REGAL ENTERTAINMENT GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-28 was $0.00.
- REGAL ENTERTAINMENT GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-03-29 was $4.70M.
- REGAL ENTERTAINMENT GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $2.90M, a 11.54% increase from fiscal 2016.
- REGAL ENTERTAINMENT GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $2.60M, a 1200.00% increase from fiscal 2015.
- REGAL ENTERTAINMENT GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $200.00K, a 66.67% decline from fiscal 2015.
- REGAL ENTERTAINMENT GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $600.00K, a 57.14% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2017-12-31 | $2.90M 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $2.60M 10-K · filed 2018-03-01 | |||
| 2015-12-31 | $200.00K 10-K · filed 2017-02-27 | |||
| 2015-01-01 | $600.00K 10-K · filed 2016-02-29 | |||
| 2013-12-26 | $1.40M 10-K · filed 2015-03-02 | |||
| 2012-12-27 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $3.60M derived: sum of 2 quarters · filed 2014-02-24 | $3.60M derived: sum of 3 quarters · filed 2014-02-24 | $8.30M 10-K · filed 2014-02-24 |
| 2012-09-27 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $900.00K derived: sum of 2 quarters · filed 2012-11-06 | $5.60M 10-Q · filed 2012-11-06 | |
| 2012-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $4.70M 10-Q · filed 2012-08-07 | ||
| 2012-03-29 | $4.70M 10-Q · filed 2012-05-08 | |||
| 2011-12-29 | $5.00M 10-K · filed 2013-02-25 | |||
| 2010-12-30 | $2.10M 10-K · filed 2012-02-27 |