DTE Electric Co Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DTE Electric Co had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.00 million as of 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-02-13
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2014-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.00M.
- 2014-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.00M.
- 2014-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-31 | $2.00M 10-K · filed 2015-02-13 |
| 2014-09-30 | $3.00M 10-Q · filed 2014-10-24 |
| 2014-06-30 | $3.00M 10-Q · filed 2014-07-25 |
| 2014-03-31 | $2.00M 10-Q · filed 2014-04-25 |
| 2013-12-31 | $2.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $3.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-21 |