Alpha Natural Resources, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Alpha Natural Resources, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $26.02 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-26
- Alpha Natural Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $26.02M.
- Alpha Natural Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
- Alpha Natural Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- Alpha Natural Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.01M, a 57.62% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2014-12-31 | $26.02M 10-K · filed 2015-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2011-12-31 | $1.01M 10-K · filed 2014-02-28 |
| 2010-12-31 | $2.39M 10-K · filed 2013-03-01 |