World Wrestling Entertainment, LLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
World Wrestling Entertainment, LLC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-07
- World Wrestling Entertainment, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $7.00K.
- World Wrestling Entertainment, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $60.00K, a 40.00% decline from fiscal 2014.
- World Wrestling Entertainment, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $100.00K.
- World Wrestling Entertainment, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was -$28.00K.
| Period end | 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 | $7.00K 10-K · filed 2020-02-07 | |
| 2015-12-31 | $60.00K 10-K · filed 2017-02-09 | |
| 2014-12-31 | $100.00K 10-K · filed 2016-02-12 | -$100.00K 10-K · filed 2015-02-18 |
| 2013-12-31 | -$28.00K 10-K · filed 2015-02-18 | |
| 2012-12-31 | -$5.79M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$242.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |