Unrecognized Tax Benefits of DENNY'S Corp from 28 Dec 2011 to 25 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DENNY'S Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Dec 2011 to 25 Dec 2024.
  • DENNY'S Corp Unrecognized Tax Benefits for the quarter ending 25 Dec 2024 was $458,000, a 2.9% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DENNY'S Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $458,000 +$13,000 +2.9% 25 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $445,000 -$424,000 -49% 27 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $869,000 -$178,000 -17% 28 Dec 2022 10-K 24 Feb 2025 2024 FY
Q4 2021 $1,047,000 $0 0% 29 Dec 2021 10-K 26 Feb 2024 2023 FY
Q4 2020 $1,047,000 $0 0% 30 Dec 2020 10-K 27 Feb 2023 2022 FY
Q4 2019 $1,047,000 -$1,893,000 -64% 25 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $2,940,000 +$1,471,000 +100% 26 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $1,469,000 +$289,000 +24% 27 Dec 2017 10-K 24 Feb 2020 2019 FY
Q4 2016 $1,180,000 +$1,180,000 28 Dec 2016 10-K 25 Feb 2019 2018 FY
Q4 2015 $0 $0 30 Dec 2015 10-K 26 Feb 2018 2017 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $0 $0 25 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $0 $0 26 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $0 28 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.