INTEGRYS HOLDING, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
INTEGRYS HOLDING, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $500.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-03-02
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was -$7.70M.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $0.00.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-06-30 was $5.60M.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-03-31 was $2.70M.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $500.00K, a 66.67% increase from fiscal 2013.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $300.00K, a 50.00% decline from fiscal 2012.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $600.00K, a 33.33% decline from fiscal 2011.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $900.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | 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 | $500.00K 10-K · filed 2015-03-02 | |||
| 2013-12-31 | $300.00K 10-K · filed 2015-03-02 | |||
| 2012-12-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$7.70M derived: sum of 2 quarters · filed 2015-03-02 | -$2.10M derived: sum of 3 quarters · filed 2015-03-02 | $600.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $5.60M derived: sum of 2 quarters · filed 2012-11-06 | $8.30M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $8.30M 10-Q · filed 2012-08-09 | ||
| 2012-03-31 | $2.70M 10-Q · filed 2012-05-03 | |||
| 2011-12-31 | $900.00K 10-K · filed 2014-02-27 |