WYNN RESORTS, LIMITED Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
WYNN RESORTS, LIMITED (WYNN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $3.10 million for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2012-11-09
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2012-09-30 was $0.00.
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2012-06-30 was $0.00.
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2012-03-31 was $3.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 9 month |
|---|---|---|---|
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $0.00 derived: sum of 2 quarters · filed 2012-11-09 | $3.10M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $3.10M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $3.10M 10-Q · filed 2012-05-10 |
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