DTE Electric Co Unrecognized Tax Benefits
DTE Electric Co had Unrecognized Tax Benefits of $4.00 million as of 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-02-13
- 2014-12-31: Unrecognized Tax Benefits $4.00M.
- 2013-12-31: Unrecognized Tax Benefits $4.00M.
- 2013-09-30: Unrecognized Tax Benefits $3.00M.
- 2013-06-30: Unrecognized Tax Benefits $3.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2014-12-31 | $4.00M 10-K · filed 2015-02-13 | |
| 2013-12-31 | $4.00M 10-K · filed 2015-02-13 | |
| 2013-09-30 | $3.00M 10-Q · filed 2013-10-25 | |
| 2013-06-30 | $3.00M 10-Q · filed 2013-07-26 | |
| 2013-03-31 | $3.00M 10-Q · filed 2013-04-26 | |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-13 | |
| 2012-09-30 | $3.00M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | $3.00M 10-Q · filed 2012-07-30 | |
| 2011-12-31 | $59.00M 10-K · filed 2015-02-13 | $4.00M 10-Q · filed 2012-07-30 |
| 2010-12-31 | $18.00M 10-K · filed 2014-02-14 | |
| 2009-12-31 | $96.00M 10-K · filed 2013-02-21 |