Marcus Corporation MCS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Marcus Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Marcus Corporation's deferred tax assets?
- Marcus Corporation (MCS) reported deferred tax assets of $27.21M in Q1 2026.
- How has Marcus Corporation's deferred tax assets changed year-over-year?
- Marcus Corporation's deferred tax assets increased by 1.0% year-over-year, from $26.94M to $27.21M.
- What is the long-term trend for Marcus Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Marcus Corporation's deferred tax assets has grown at a -1.6% compound annual growth rate (CAGR), from $33.43M to $30.91M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.