DENNY'S Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DENNY'S Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • DENNY'S Corp Unrecognized Tax Benefits for the quarter ending December 27, 2023 was $445K, a 48.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $445K -$424K -48.8% Dec 27, 2023 10-K 2024-02-26
Q4 2022 $869K -$178K -17% Dec 28, 2022 10-K 2024-02-26
Q4 2021 $1.05M $0 0% Dec 29, 2021 10-K 2024-02-26
Q4 2020 $1.05M $0 0% Dec 30, 2020 10-K 2023-02-27
Q4 2019 $1.05M -$1.89M -64.4% Dec 25, 2019 10-K 2022-02-28
Q4 2018 $2.94M +$1.47M +100% Dec 26, 2018 10-K 2021-03-01
Q4 2017 $1.47M +$289K +24.5% Dec 27, 2017 10-K 2020-02-24
Q4 2016 $1.18M +$1.18M Dec 28, 2016 10-K 2019-02-25
Q4 2015 $0 $0 Dec 30, 2015 10-K 2018-02-26
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-02-27
Q4 2013 $0 $0 Dec 25, 2013 10-K 2015-03-13
Q4 2012 $0 $0 Dec 26, 2012 10-K 2014-03-10
Q4 2011 $0 Dec 28, 2011 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.