NV ENERGY, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
NV ENERGY, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.60 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2013-02-26
- NV ENERGY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $1.60M, a 700.00% increase from fiscal 2011.
- NV ENERGY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $200.00K, a 100.00% increase from fiscal 2010.
- NV ENERGY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $100.00K, a 99.15% decline from fiscal 2009.
- NV ENERGY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $11.80M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $1.60M 10-K · filed 2013-02-26 |
| 2011-12-31 | $200.00K 10-K · filed 2013-02-26 |
| 2010-12-31 | $100.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | $11.80M 10-K · filed 2012-02-24 |