NV ENERGY, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NV ENERGY, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $30.20 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-02-26
- NV ENERGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2009-06-30 was $64.40M.
- NV ENERGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $30.20M, a 1213.04% increase from fiscal 2011.
- NV ENERGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $2.30M, a 20.69% decline from fiscal 2010.
- NV ENERGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $2.90M.
- NV ENERGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2009 was -$70.80M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | 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 |
|---|---|---|---|
| 2012-12-31 | $30.20M 10-K · filed 2013-02-26 | ||
| 2011-12-31 | $2.30M 10-K · filed 2013-02-26 | -$2.30M 10-K · filed 2012-02-24 | |
| 2010-12-31 | $2.90M 10-K · filed 2013-02-26 | -$2.90M 10-K · filed 2012-02-24 | |
| 2009-12-31 | -$70.80M 10-K · filed 2012-02-24 | ||
| 2009-06-30 | $64.40M 10-K · filed 2012-02-24 |