DTE Electric Co Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
DTE Electric Co reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-14
- DTE Electric Co unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $0.00.
- DTE Electric Co unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- DTE Electric Co unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $45.00M, a 4400.00% increase from fiscal 2010.
- DTE Electric Co unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-14 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-14 |
| 2011-12-31 | $45.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-21 |