ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ORMAT TECHNOLOGIES, INC. (ORA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.38 million for the 9-month period ending 2011-09-30, per its 10-Q filed 2012-11-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2012-11-08
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $0.00.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-06-30 was $0.00.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was $1.38M.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was $740.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $1.38M 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $1.38M 10-Q · filed 2012-08-06 | ||
| 2011-03-31 | $1.38M 10-Q · filed 2012-05-10 | |||
| 2009-12-31 | $740.00K 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PORTLAND GENERAL ELECTRIC CO /OR/ (POR) | United States | $5.481B | 23.35 |
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |
| TXNM ENERGY INC (TXNM) | United States | $6.441B | 39.22 |
| IDACORP INC (IDA) | United States | $7.006B | 21.14 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |
| Otter Tail Corp (OTTR) | United States | $3.703B | 19.37 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) | United States | $1.584B | 18.29 |
| XPLR Infrastructure, LP (XIFR) | United States | $0.986B | -6.38 |
| Nano Nuclear Energy Inc. (NNE) | United States | $0.913B | -33.50 |