IDACORP INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
IDACORP INC (IDA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-20
- IDACORP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $0.00.
- IDACORP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- IDACORP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $66.38M.
- IDACORP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was -$1.14M.
| Period end | 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 |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-20 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-20 | |
| 2011-12-31 | $66.38M 10-K · filed 2014-02-20 | -$66.38M 10-K · filed 2012-02-22 |
| 2010-12-31 | -$1.14M 10-K · filed 2013-02-21 | |
| 2009-12-31 | -$4.12M 10-K · filed 2012-02-22 |
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