DELTA AIR LINES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DELTA AIR LINES, INC. (DAL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$1.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2012-02-10
- DELTA AIR LINES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was -$1.00M.
- DELTA AIR LINES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$2.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2011-12-31 | -$1.00M 10-K · filed 2012-02-10 |
| 2010-12-31 | -$2.00M 10-K · filed 2012-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B |