EMPIRE DISTRICT ELECTRIC CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EMPIRE DISTRICT ELECTRIC CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $359.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-02-21
- EMPIRE DISTRICT ELECTRIC CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $359.00K, a 34.37% decline from fiscal 2010.
- EMPIRE DISTRICT ELECTRIC CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $547.00K, a 56.93% decline from fiscal 2009.
- EMPIRE DISTRICT ELECTRIC CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was $1.27M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2011-12-31 | $359.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $547.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | $1.27M 10-K · filed 2012-02-23 |