Genie Energy Ltd. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
Genie Energy Ltd. (GNE) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $2.37 million for the 12-month period ending 2012-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-03-16
- Genie Energy Ltd. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $2.37M.
- Genie Energy Ltd. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2010 was $2.80M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2012-12-31 | $2.37M 10-K · filed 2015-03-16 |
| 2010-07-31 | $2.80M 10-K · filed 2013-03-21 |