ICAHN ENTERPRISES HOLDINGS L.P. Unrecognized Tax Benefits, Increase Resulting from Acquisition
ICAHN ENTERPRISES HOLDINGS L.P. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2013-12-31, per its 10-K/A filed 2014-10-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2014-10-10
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, increase resulting from acquisition for fiscal 2012 was $18.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, increase resulting from acquisition for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2013-12-31 | $0.00 10-K/A · filed 2014-10-10 |
| 2012-12-31 | $18.00M 10-K/A · filed 2014-10-10 |
| 2011-12-31 | $0.00 10-K/A · filed 2014-10-10 |