INTEGRYS HOLDING, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
INTEGRYS HOLDING, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-02
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $2.20M, a 144.44% increase from fiscal 2012.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $900.00K, a 70.97% decline from fiscal 2011.
- INTEGRYS HOLDING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $3.10M, a 66.30% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2013-12-31 | $2.20M 10-K · filed 2015-03-02 |
| 2012-12-31 | $900.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $3.10M 10-K · filed 2014-02-27 |
| 2010-12-31 | $9.20M 10-K · filed 2013-03-01 |
| 2009-12-31 | $10.20M 10-K · filed 2012-02-29 |