SCANA CORP Unrecognized Tax Benefits
SCANA CORP had Unrecognized Tax Benefits of $38.00 million as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2019-02-28
- 2018-12-31: Unrecognized Tax Benefits $38.00M.
- 2018-09-30: Unrecognized Tax Benefits $19.00M.
- 2018-06-30: Unrecognized Tax Benefits $19.00M.
- 2018-03-31: Unrecognized Tax Benefits $19.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2018-12-31 | $38.00M 10-K · filed 2019-02-28 | |
| 2018-09-30 | $19.00M 10-Q · filed 2018-11-05 | |
| 2018-06-30 | $19.00M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $19.00M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $19.00M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $402.00M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $268.00M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $274.00M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $219.00M 10-K · filed 2018-02-23 | |
| 2016-09-30 | $254.00M 10-Q · filed 2016-11-04 | |
| 2015-12-31 | $44.00M 10-K · filed 2017-02-24 | $49.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $16.00M 10-K · filed 2016-02-26 | |
| 2014-06-30 | $9.70M 10-Q · filed 2014-08-11 | |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 | |
| 2011-12-31 | $38.00M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $36.00M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $36.00M 10-Q · filed 2011-08-04 | |
| 2010-12-31 | $36.00M 10-K · filed 2012-02-29 |