DTE Electric Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DTE Electric Co reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-13
- DTE Electric Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00.
- DTE Electric Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- DTE Electric Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $3.00M, a 40.00% decline from fiscal 2011.
- DTE Electric Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $5.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-13 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-13 | |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-13 | -$3.00M 10-K · filed 2013-02-21 |
| 2011-12-31 | $5.00M 10-K · filed 2014-02-14 | -$5.00M 10-K · filed 2013-02-21 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-21 |