SANDRIDGE ENERGY, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SANDRIDGE ENERGY, INC. (SD) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$100.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2015-02-27
- SANDRIDGE ENERGY, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-03-31 was $3.00K, a 82.35% decline year-over-year.
- SANDRIDGE ENERGY, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-12-31 was $270.00K, a 2600.00% increase year-over-year.
- SANDRIDGE ENERGY, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- SANDRIDGE ENERGY, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-06-30 was $10.00K, a 50.00% decline year-over-year.
- SANDRIDGE ENERGY, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was -$100.00K.
- SANDRIDGE ENERGY, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was -$100.00K, a 133.33% decline from fiscal 2012.
- SANDRIDGE ENERGY, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $300.00K, a 200.00% increase from fiscal 2011.
- SANDRIDGE ENERGY, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $100.00K, a 42.86% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2014-12-31 | -$100.00K 10-K · filed 2015-02-27 | |||||
| 2013-12-31 | -$100.00K 10-K · filed 2015-02-27 | |||||
| 2013-03-31 | $3.00K 10-Q · filed 2013-05-08 | $273.00K derived: sum of 2 quarters · filed 2015-02-27 | $273.00K derived: sum of 3 quarters · filed 2015-02-27 | $283.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $270.00K derived: sum of 2 quarters · filed 2015-02-27 | $280.00K derived: sum of 3 quarters · filed 2015-02-27 | $300.00K 10-K · filed 2015-02-27 | $30.00K 10-K · filed 2013-03-01 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $10.00K derived: sum of 2 quarters · filed 2012-11-09 | $30.00K 10-Q · filed 2012-11-09 | $37.00K derived: sum of 4 quarters · filed 2015-01-08 | ||
| 2012-06-30 | $10.00K 10-Q · filed 2012-08-06 | $30.00K 10-Q · filed 2012-08-06 | $37.00K derived: sum of 3 quarters · filed 2015-01-08 | $57.00K derived: sum of 4 quarters · filed 2015-01-08 | ||
| 2012-03-31 | $17.00K 10-Q · filed 2013-05-08 | $20.00K 10-Q · filed 2012-05-07 | $27.00K derived: sum of 2 quarters · filed 2015-01-08 | $47.00K derived: sum of 3 quarters · filed 2015-01-08 | $67.00K derived: sum of 4 quarters · filed 2015-01-08 | |
| 2011-12-31 | $10.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-01-08 | $30.00K derived: sum of 2 quarters · filed 2015-01-08 | $50.00K derived: sum of 3 quarters · filed 2015-01-08 | $100.00K 10-K/A · filed 2015-01-08 | ||
| 2011-09-30 | $20.00K 10-Q · filed 2012-11-09 | $40.00K derived: sum of 2 quarters · filed 2012-11-09 | $90.00K 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $20.00K 10-Q · filed 2012-08-06 | $70.00K 10-Q · filed 2012-08-06 | ||||
| 2011-03-31 | $50.00K 10-Q · filed 2012-05-07 | |||||
| 2010-12-31 | $70.00K 10-K · filed 2013-03-01 | $100.00K 10-K · filed 2012-02-27 |
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