WYNN RESORTS, LIMITED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WYNN RESORTS, LIMITED (WYNN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-28
- WYNN RESORTS, LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- WYNN RESORTS, LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- WYNN RESORTS, LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $354.00K, a 64.49% decline from fiscal 2014.
- WYNN RESORTS, LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $997.00K.
| 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 |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2015-12-31 | $354.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $997.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2010-12-31 | $78.39M 10-K · filed 2013-03-01 | $78.40M 10-K · filed 2011-03-01 |
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