Genie Energy Ltd. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Genie Energy Ltd. (GNE) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $100.00 thousand for the 5-month period ending 2011-12-31, per its 10-K filed 2014-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2014-03-17
- Genie Energy Ltd. unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $200.00K, a 33.33% decline from fiscal 2010.
- Genie Energy Ltd. unrecognized tax benefits, interest on income taxes expense for fiscal 2010 was $300.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 5 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2011-12-31 | $100.00K 10-K · filed 2014-03-17 | |
| 2011-07-31 | $200.00K 10-K · filed 2014-03-17 | |
| 2010-07-31 | $300.00K 10-K · filed 2013-03-21 |