World Wrestling Entertainment, LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
World Wrestling Entertainment, LLC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 thousand for the 12-month period ending 2020-12-31, per its 10-K/A filed 2022-08-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-08-16
- World Wrestling Entertainment, LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.00K.
- World Wrestling Entertainment, LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $51.00K, a 71.82% decline from fiscal 2015.
- World Wrestling Entertainment, LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $181.00K, a 376.32% increase from fiscal 2014.
- World Wrestling Entertainment, LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $38.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $2.00K 10-K/A · filed 2022-08-16 |
| 2016-12-31 | $51.00K 10-K · filed 2018-02-08 |
| 2015-12-31 | $181.00K 10-K · filed 2017-02-09 |
| 2014-12-31 | $38.00K 10-K · filed 2016-02-12 |