Great Plains Energy Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Great Plains Energy Inc reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-25
- Great Plains Energy Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was $0.00, a 100.00% decline year-over-year.
- Great Plains Energy Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was -$1.80M, a 238.46% decline year-over-year.
- Great Plains Energy Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $900.00K.
- Great Plains Energy Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-03-31 was $900.00K, a 75.68% decline year-over-year.
- Great Plains Energy Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00.
- Great Plains Energy Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- Great Plains Energy Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $3.70M, a 164.29% increase from fiscal 2011.
- Great Plains Energy Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.40M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-25 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$1.80M derived: sum of 2 quarters · filed 2015-02-25 | -$900.00K derived: sum of 3 quarters · filed 2015-02-25 | $0.00 10-K · filed 2015-02-25 | |
| 2013-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$900.00K derived: sum of 2 quarters · filed 2013-11-07 | $0.00 10-Q · filed 2013-11-07 | $900.00K derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.80M 10-Q · filed 2013-08-08 | $2.70M derived: sum of 3 quarters · filed 2015-02-25 | $4.00M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | $900.00K 10-Q · filed 2013-05-09 | $1.80M derived: sum of 2 quarters · filed 2015-02-25 | $3.10M derived: sum of 3 quarters · filed 2015-02-25 | $900.00K derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $2.20M derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $3.70M 10-K · filed 2015-02-25 | |
| 2012-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$900.00K derived: sum of 2 quarters · filed 2012-11-08 | $2.80M 10-Q · filed 2012-11-08 | $3.10M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.50M 10-Q · filed 2012-08-08 | $1.80M derived: sum of 3 quarters · filed 2014-02-26 | ||
| 2012-03-31 | $3.70M 10-Q · filed 2013-05-09 | $700.00K 10-Q · filed 2012-05-03 | $4.00M derived: sum of 2 quarters · filed 2014-02-26 | ||
| 2011-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $1.40M 10-K · filed 2014-02-26 | |||
| 2011-09-30 | $1.10M 10-Q · filed 2011-11-03 | ||||
| 2010-12-31 | $2.70M 10-Q · filed 2011-11-03 | ||||
| 2009-12-31 | $13.20M 10-K · filed 2012-02-28 |