CLECO CORPORATE HOLDINGS LLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CLECO CORPORATE HOLDINGS LLC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-26
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $21.05M.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $32.06M.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was $0.00.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-03-31 was $0.00.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was -$5.07M.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $53.11M, a 18.59% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 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 |
|---|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 | ||||
| 2014-12-31 | -$5.07M 10-K · filed 2016-02-26 | $5.07M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $21.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $53.11M derived: sum of 2 quarters · filed 2015-02-27 | $53.11M derived: sum of 3 quarters · filed 2015-02-27 | $53.11M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $32.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $32.06M derived: sum of 2 quarters · filed 2012-10-30 | $32.06M 10-Q · filed 2012-10-30 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $0.00 10-Q · filed 2012-07-31 | |||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-02 | ||||
| 2011-12-31 | $44.78M 10-K · filed 2014-02-25 | ||||
| 2010-12-31 | $15.08M 10-K · filed 2013-02-19 |