BLACK HILLS POWER INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BLACK HILLS POWER INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $33.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-18
- BLACK HILLS POWER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $33.00K, a 40.00% decline from fiscal 2018.
- BLACK HILLS POWER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $55.00K, a 73.04% decline from fiscal 2017.
- BLACK HILLS POWER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $204.00K, a 70.09% decline from fiscal 2016.
- BLACK HILLS POWER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $682.00K, a 176.11% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2019-12-31 | $33.00K 10-K · filed 2020-02-18 |
| 2018-12-31 | $55.00K 10-K · filed 2020-02-18 |
| 2017-12-31 | $204.00K 10-K · filed 2019-02-21 |
| 2016-12-31 | $682.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $247.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $1.25M 10-K · filed 2016-02-29 |
| 2013-12-31 | $155.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.59M 10-K · filed 2014-02-27 |
| 2011-12-31 | $294.00K 10-K · filed 2013-03-06 |