DENNY'S Corp (DENN) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: DENNY'S Corp quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
DENNY'S Corp Unrecognized Tax Benefits for the quarter ending December 27, 2023 was $445 K, 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	$445 K	-$424 K	-48.8%	Dec 27, 2023	10-K	2024-02-26
Q4 2022	$869 K	-$178 K	-17%	Dec 28, 2022	10-K	2024-02-26
Q4 2021	$1.05 M	$0	0%	Dec 29, 2021	10-K	2024-02-26
Q4 2020	$1.05 M	$0	0%	Dec 30, 2020	10-K	2023-02-27
Q4 2019	$1.05 M	-$1.89 M	-64.4%	Dec 25, 2019	10-K	2022-02-28
Q4 2018	$2.94 M	+$1.47 M	+100%	Dec 26, 2018	10-K	2021-03-01
Q4 2017	$1.47 M	+$289 K	+24.5%	Dec 27, 2017	10-K	2020-02-24
Q4 2016	$1.18 M	+$1.18 M		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.