SOUTHERN CO Unrecognized Tax Benefits, Period Increase (Decrease)
SOUTHERN CO (SO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $50.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2013-02-28
- SOUTHERN CO unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $50.00M.
- SOUTHERN CO unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$176.00M, a 281.44% decline from fiscal 2010.
- SOUTHERN CO unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $97.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2012-12-31 | $50.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$176.00M 10-K · filed 2012-02-24 |
| 2010-12-31 | $97.00M 10-K · filed 2011-02-25 |
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