DELTA AIR LINES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DELTA AIR LINES, INC. (DAL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-02-13
- DELTA AIR LINES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $2.00M, a 100.00% increase from fiscal 2011.
- DELTA AIR LINES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.00M, a 96.55% decline from fiscal 2010.
- DELTA AIR LINES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $29.00M, a 27.50% decline from fiscal 2009.
- DELTA AIR LINES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2009 was $40.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $2.00M 10-K · filed 2013-02-13 |
| 2011-12-31 | $1.00M 10-K · filed 2013-02-13 |
| 2010-12-31 | $29.00M 10-K · filed 2013-02-13 |
| 2009-12-31 | $40.00M 10-K · filed 2012-02-10 |
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