PLAINS EXPLORATION & PRODUCTION CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PLAINS EXPLORATION & PRODUCTION CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-02-21
- PLAINS EXPLORATION & PRODUCTION CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- PLAINS EXPLORATION & PRODUCTION CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $5.75M, a 750.89% increase from fiscal 2010.
- PLAINS EXPLORATION & PRODUCTION CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $676.00K.
- PLAINS EXPLORATION & PRODUCTION CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2012-12-31 | $0.00 10-K · filed 2013-02-21 | |
| 2011-12-31 | $5.75M 10-K · filed 2013-02-21 | -$5.75M 10-K/A · filed 2012-02-24 |
| 2010-12-31 | $676.00K 10-K · filed 2013-02-21 | -$676.00K 10-K/A · filed 2012-02-24 |
| 2009-12-31 | $0.00 10-K/A · filed 2012-02-24 |