DELTA AIR LINES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DELTA AIR LINES, INC. (DAL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-02-13
- DELTA AIR LINES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $2.00M, a 96.92% decline from fiscal 2011.
- DELTA AIR LINES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $65.00M, a 6400.00% increase from fiscal 2010.
- DELTA AIR LINES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $1.00M.
- DELTA AIR LINES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was -$3.00M.
| Period end | 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 |
|---|---|---|
| 2012-12-31 | $2.00M 10-K · filed 2013-02-13 | |
| 2011-12-31 | $65.00M 10-K · filed 2013-02-13 | -$65.00M 10-K · filed 2012-02-10 |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-13 | -$1.00M 10-K · filed 2012-02-10 |
| 2009-12-31 | -$3.00M 10-K · filed 2012-02-10 |
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