CLECO CORPORATE HOLDINGS LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CLECO CORPORATE HOLDINGS LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $640.00 thousand for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-10-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2012-10-30
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $1.12M.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-06-30 was -$478.00K.
- CLECO CORPORATE HOLDINGS LLC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-03-31 was -$2.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month |
|---|---|---|---|
| 2012-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $642.00K derived: sum of 2 quarters · filed 2012-10-30 | $640.00K 10-Q · filed 2012-10-30 |
| 2012-06-30 | -$478.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$480.00K 10-Q · filed 2012-07-31 | |
| 2012-03-31 | -$2.00K 10-Q · filed 2012-05-02 |