BERRY PETROLEUM COMPANY, LLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BERRY PETROLEUM COMPANY, LLC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 0-month period ending 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-03-31
- BERRY PETROLEUM COMPANY, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- BERRY PETROLEUM COMPANY, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $2.00M.
- BERRY PETROLEUM COMPANY, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $0.00, a 100.00% decline from fiscal 2009.
- BERRY PETROLEUM COMPANY, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was $3.60M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-31 | |||
| 2013-12-16 | $0.00 10-K · filed 2014-03-31 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 | |||
| 2011-12-31 | $2.00M 10-K · filed 2014-03-31 | $2.30M 10-K · filed 2012-02-28 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | |||
| 2009-12-31 | $3.60M 10-K · filed 2012-02-28 |