Great Plains Energy Inc Unrecognized Tax Benefits, Period Increase (Decrease)
Great Plains Energy Inc reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$7.20 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-02-24
- Great Plains Energy Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-12-31 was -$100.00K.
- Great Plains Energy Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-31 was $400.00K.
- Great Plains Energy Inc unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$7.20M.
- Great Plains Energy Inc unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$7.20M.
- Great Plains Energy Inc unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$2.60M.
- Great Plains Energy Inc unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$18.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|
| 2014-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$7.20M 10-K · filed 2015-02-25 | ||
| 2014-09-30 | -$7.10M 10-Q · filed 2014-11-06 | |||
| 2013-12-31 | -$7.20M 10-K · filed 2016-02-24 | -$11.60M 10-K · filed 2014-02-26 | ||
| 2012-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$2.60M 10-K · filed 2014-02-26 | ||
| 2012-09-30 | -$3.00M 10-Q · filed 2012-11-08 | |||
| 2011-12-31 | -$18.00M 10-K · filed 2013-02-28 | $18.00M 10-K · filed 2012-02-28 | ||
| 2009-12-31 | $9.40M 10-K · filed 2012-02-28 |