DPL LLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DPL LLC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.10 million as of 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2013-02-27
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2012-12-31 | $1.10M 10-K · filed 2013-02-27 |