QUICKSILVER RESOURCES INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
QUICKSILVER RESOURCES INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-03-31
- QUICKSILVER RESOURCES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $9.20M.
- QUICKSILVER RESOURCES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $9.22M.
- QUICKSILVER RESOURCES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- QUICKSILVER RESOURCES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- QUICKSILVER RESOURCES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $9.22M.
- QUICKSILVER RESOURCES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-31 | ||
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | ||
| 2012-12-31 | $9.20M 10-K/A · filed 2014-03-18 | $18.42M derived: sum of 2 quarters · filed 2014-03-18 | $9.22M 10-K/A · filed 2014-03-18 |
| 2012-09-30 | $9.22M 10-K · filed 2013-03-22 | ||
| 2011-12-31 | $0.00 10-K · filed 2013-03-22 |