PATRIOT COAL CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PATRIOT COAL CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-02-22
- PATRIOT COAL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $4.00M, a 8.12% increase from fiscal 2011.
- PATRIOT COAL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $3.70M, a 9.80% increase from fiscal 2010.
- PATRIOT COAL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $3.37M, a 4.56% decline from fiscal 2009.
- PATRIOT COAL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2009 was $3.53M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $4.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $3.70M 10-K · filed 2013-02-22 |
| 2010-12-31 | $3.37M 10-K · filed 2013-02-22 |
| 2009-12-31 | $3.53M 10-K/A · filed 2012-05-08 |