CALPINE CORP Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
CALPINE CORP had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $51.00 million as of 2014-06-30, per its 10-Q filed 2014-08-01.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2014-08-01
- 2014-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $51.00M.
- 2014-03-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $50.00M.
- 2013-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $49.00M.
- 2013-09-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $48.00M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2014-06-30 | $51.00M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $50.00M 10-Q · filed 2014-05-01 |
| 2013-12-31 | $49.00M 10-K · filed 2014-02-13 |
| 2013-09-30 | $48.00M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $55.00M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $55.00M 10-Q · filed 2013-05-02 |
| 2012-12-31 | $56.00M 10-K · filed 2013-02-13 |
| 2012-09-30 | $45.00M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $46.00M 10-Q · filed 2012-07-27 |
| 2012-03-31 | $46.00M 10-Q · filed 2012-04-27 |
| 2011-12-31 | $46.00M 10-K · filed 2012-02-10 |
| 2011-09-30 | $47.00M 10-Q · filed 2011-10-28 |
| 2011-06-30 | $47.00M 10-Q · filed 2011-07-29 |