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:DeferredIncomeTaxAssetsNet.
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 $6.19M in Q1 2026.
- How has Marcus Corporation's deferred tax assets changed year-over-year?
- Marcus Corporation's deferred tax assets decreased by 5.5% year-over-year, from $6.55M to $6.19M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.