Great Plains Energy Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Great Plains Energy Inc reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-02-24
- Great Plains Energy Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $0.00.
- Great Plains Energy Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-09-30 was $6.20M, a 38.00% decline year-over-year.
- Great Plains Energy Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-06-30 was $700.00K, a 133.33% increase year-over-year.
- Great Plains Energy Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- Great Plains Energy Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Great Plains Energy Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $6.90M, a 34.29% decline from fiscal 2013.
- Great Plains Energy Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $10.50M, a 483.33% increase from fiscal 2012.
- Great Plains Energy Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $1.80M, a 91.39% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-24 | |||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $6.20M derived: sum of 2 quarters · filed 2016-02-24 | $6.90M derived: sum of 3 quarters · filed 2016-02-24 | $6.90M 10-K · filed 2016-02-24 | ||
| 2014-09-30 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $6.90M derived: sum of 2 quarters · filed 2014-11-06 | $6.90M 10-Q · filed 2014-11-06 | $6.90M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $700.00K 10-Q · filed 2014-08-07 | $700.00K derived: sum of 3 quarters · filed 2016-02-24 | $10.70M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-08 | $0.00 derived: sum of 2 quarters · filed 2016-02-24 | $10.00M derived: sum of 3 quarters · filed 2016-02-24 | $10.30M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $10.00M derived: sum of 2 quarters · filed 2016-02-24 | $10.30M derived: sum of 3 quarters · filed 2016-02-24 | $10.50M 10-K · filed 2016-02-24 | ||
| 2013-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $10.30M derived: sum of 2 quarters · filed 2013-11-07 | $10.50M 10-Q · filed 2013-11-07 | $6.20M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $500.00K 10-Q · filed 2013-08-08 | -$3.80M derived: sum of 3 quarters · filed 2015-02-25 | $3.70M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $200.00K 10-Q · filed 2013-05-09 | -$4.10M derived: sum of 2 quarters · filed 2015-02-25 | $3.40M derived: sum of 3 quarters · filed 2015-02-25 | $200.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $3.20M derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $1.80M 10-K · filed 2015-02-25 | ||
| 2012-09-30 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $4.30M derived: sum of 2 quarters · filed 2012-11-08 | $6.10M 10-Q · filed 2012-11-08 | $47.80M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.40M 10-Q · filed 2012-08-08 | $40.30M derived: sum of 3 quarters · filed 2014-02-26 | |||
| 2012-03-31 | $1.80M 10-Q · filed 2013-05-09 | -$200.00K 10-Q · filed 2012-05-03 | $43.50M derived: sum of 2 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $41.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $20.90M 10-K · filed 2014-02-26 | -$20.90M 10-Q · filed 2012-05-03 | |||
| 2011-09-30 | -$20.80M 10-Q · filed 2011-11-03 | |||||
| 2010-12-31 | -$10.60M 10-Q · filed 2011-11-03 | |||||
| 2009-12-31 | $1.30M 10-K · filed 2012-02-28 |