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NISOURCE INC. (NI) Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)

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NISOURCE INC. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)

NISOURCE INC. (NI) had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $23.00 million as of 2013-12-31, per its 10-K filed 2014-02-18.

Discontinued › Notes › Income Taxes

us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2014-02-18

  • 2013-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $23.00M.
  • 2012-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $10.20M; Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) as first filed -$10.20M.
  • 2011-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $13.30M.
  • 2010-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) -$17.20M; Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) as first filed $17.20M.
Period endUnrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) as first filed
2013-12-31$23.00M
10-K · filed 2014-02-18
2012-12-31$10.20M
10-K · filed 2014-02-18
-$10.20M
10-K · filed 2013-02-19
2011-12-31$13.30M
10-K · filed 2014-02-18
2010-12-31-$17.20M
10-K · filed 2013-02-19
$17.20M
10-K · filed 2012-02-24
2009-12-31$15.60M
10-K · filed 2012-02-24

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