CLECO CORPORATE HOLDINGS LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CLECO CORPORATE HOLDINGS LLC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-02-26
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was -$22.42M, a 223.07% decline year-over-year.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was -$22.06M.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-06-30 was $34.06M.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-03-31 was $10.42M.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was -$248.00K.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 | ||||
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | ||||
| 2013-12-31 | -$248.00K 10-K · filed 2016-02-26 | $248.00K 10-K · filed 2014-02-25 | |||
| 2012-12-31 | -$22.42M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$44.48M derived: sum of 2 quarters · filed 2015-02-27 | -$10.42M derived: sum of 3 quarters · filed 2015-02-27 | $0.00 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$22.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $12.00M derived: sum of 2 quarters · filed 2012-10-30 | $22.42M 10-Q · filed 2012-10-30 | $40.63M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-06-30 | $34.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $44.48M 10-Q · filed 2012-07-31 | $62.69M derived: sum of 3 quarters · filed 2014-02-25 | $54.02M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-03-31 | $10.42M 10-Q · filed 2012-05-02 | $28.63M derived: sum of 2 quarters · filed 2014-02-25 | $19.96M derived: sum of 3 quarters · filed 2014-02-25 | ||
| 2011-12-31 | $18.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $9.55M derived: sum of 2 quarters · filed 2014-02-25 | $8.67M 10-K · filed 2014-02-25 | ||
| 2011-09-30 | -$8.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$9.55M 10-Q · filed 2011-11-02 | |||
| 2011-06-30 | -$876.00K 10-Q · filed 2011-08-03 | ||||
| 2010-12-31 | $6.15M 10-K · filed 2013-02-19 | ||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-22 |