Energy Future Competitive Holdings Co LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Energy Future Competitive Holdings Co LLC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $11.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-03-01
- Energy Future Competitive Holdings Co LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $11.00M, a 93.29% decline from fiscal 2014.
- Energy Future Competitive Holdings Co LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $164.00M, a 84.67% decline from fiscal 2013.
- Energy Future Competitive Holdings Co LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $1.07B, a 3142.42% increase from fiscal 2012.
- Energy Future Competitive Holdings Co LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $33.00M, a 450.00% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $11.00M 10-K · filed 2016-03-01 |
| 2014-12-31 | $164.00M 10-K · filed 2016-03-01 |
| 2013-12-31 | $1.07B 10-K · filed 2016-03-01 |
| 2012-12-31 | $33.00M 10-K · filed 2015-03-31 |
| 2011-12-31 | $6.00M 10-K · filed 2014-04-30 |
| 2010-12-31 | $70.00M 10-K · filed 2013-02-19 |