Screener
Marcus Corporation MCS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Marcus Corporation’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:50 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000062234-26-000041
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 139,148 | 142,115 |
| Other assets: | ||
| Investments in joint ventures | 3,797 | 4,486 |
| Goodwill | 74,996 | 74,996 |
| Deferred income taxes | 3,568 | 6,449 |
| Other | 24,523 | 24,198 |
| Total other assets | 106,884 | 110,129 |
| TOTAL ASSETS | $999,549 | $1,014,532 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's deferred tax assets and other non-current assets?
- Marcus Corporation (MCS) reported deferred tax assets and other non-current assets of $24.52M in Q2 2026.
- How has Marcus Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Marcus Corporation's deferred tax assets and other non-current assets increased by 7.2% year-over-year, from $22.88M to $24.52M.
- What is the long-term trend for Marcus Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Marcus Corporation's deferred tax assets and other non-current assets has grown at a -4.9% compound annual growth rate (CAGR), from $31.1M to $24.2M.
Ask your AI about Marcus Corporation's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude