Great Plains Energy Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Great Plains Energy Inc reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-24
- Great Plains Energy Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- Great Plains Energy Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $0.00.
- Great Plains Energy Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-06-30 was $0.00.
- Great Plains Energy Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- Great Plains Energy Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00.
- Great Plains Energy Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Great Plains Energy Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $300.00K, a 93.62% decline from fiscal 2012.
- Great Plains Energy Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $4.70M, a 571.43% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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 | $0.00 derived: sum of 2 quarters · filed 2016-02-24 | $0.00 derived: sum of 3 quarters · filed 2016-02-24 | $0.00 10-K · filed 2016-02-24 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | $100.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | $100.00K derived: sum of 3 quarters · filed 2016-02-24 | $100.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-08 | $100.00K derived: sum of 2 quarters · filed 2016-02-24 | $100.00K derived: sum of 3 quarters · filed 2016-02-24 | $100.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $100.00K derived: sum of 2 quarters · filed 2016-02-24 | $100.00K derived: sum of 3 quarters · filed 2016-02-24 | $300.00K 10-K · filed 2016-02-24 | ||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $200.00K 10-Q · filed 2013-11-07 | $4.90M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $200.00K 10-Q · filed 2013-08-08 | $4.90M derived: sum of 3 quarters · filed 2015-02-25 | $4.90M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $200.00K 10-Q · filed 2013-05-09 | $4.90M derived: sum of 2 quarters · filed 2015-02-25 | $4.90M derived: sum of 3 quarters · filed 2015-02-25 | $200.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $4.70M derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $4.70M 10-K · filed 2015-02-25 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$4.70M derived: sum of 2 quarters · filed 2012-11-08 | $0.00 10-Q · filed 2012-11-08 | $700.00K derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $0.00 10-Q · filed 2012-08-08 | $700.00K derived: sum of 3 quarters · filed 2014-02-26 | |||
| 2012-03-31 | $4.70M 10-Q · filed 2013-05-09 | $0.00 10-Q · filed 2012-05-03 | $5.40M derived: sum of 2 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $700.00K 10-K · filed 2014-02-26 | -$700.00K 10-Q · filed 2012-05-03 | |||
| 2011-09-30 | $0.00 10-Q · filed 2011-11-03 | |||||
| 2010-12-31 | -$300.00K 10-Q · filed 2011-11-03 | |||||
| 2009-12-31 | $700.00K 10-K · filed 2012-02-28 |