SOUTHERN CO Unrecognized Tax Benefits, Interest on Income Taxes Expense
SOUTHERN CO (SO) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2014-02-27
- SOUTHERN CO unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-12-31 was $0.00, a 100.00% decline year-over-year.
- SOUTHERN CO unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-03-31 was -$1.00M, a 133.33% decline year-over-year.
- SOUTHERN CO unrecognized tax benefits, interest on income taxes expense for the quarter ending 2011-12-31 was $1.00M.
- SOUTHERN CO unrecognized tax benefits, interest on income taxes expense for the quarter ending 2011-09-30 was -$1.00M, a 125.00% decline year-over-year.
- SOUTHERN CO unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $0.00.
- SOUTHERN CO unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- SOUTHERN CO unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $5.00M.
- SOUTHERN CO unrecognized tax benefits, interest on income taxes expense for fiscal 2010 was -$8.00M, a 233.33% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-27 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $0.00 10-K · filed 2014-02-27 | |||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-07 | ||||
| 2012-03-31 | -$1.00M 10-Q · filed 2012-05-07 | $0.00 derived: sum of 2 quarters · filed 2014-02-27 | -$1.00M derived: sum of 3 quarters · filed 2014-02-27 | $1.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $0.00 derived: sum of 2 quarters · filed 2014-02-27 | $2.00M derived: sum of 3 quarters · filed 2014-02-27 | $5.00M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $1.00M derived: sum of 2 quarters · filed 2011-11-07 | $4.00M 10-Q · filed 2011-11-07 | -$10.00M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $5.00M 10-Q · filed 2011-08-05 | -$9.00M derived: sum of 3 quarters · filed 2013-02-28 | -$5.00M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $3.00M 10-Q · filed 2011-05-06 | -$11.00M derived: sum of 2 quarters · filed 2013-02-28 | -$7.00M derived: sum of 3 quarters · filed 2013-02-28 | ||
| 2010-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$10.00M derived: sum of 2 quarters · filed 2013-02-28 | -$8.00M 10-K · filed 2013-02-28 | $8.00M 10-K · filed 2011-02-25 | |
| 2010-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $6.00M 10-Q · filed 2010-11-05 | |||
| 2010-06-30 | $2.00M 10-Q · filed 2010-08-06 | ||||
| 2009-12-31 | $6.00M 10-K · filed 2012-02-24 | ||||
| 2008-12-31 | $33.00M 10-K · filed 2011-02-25 |
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