SOLARCITY CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SOLARCITY CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.50 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-03-01
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | $1.50M 10-K · filed 2017-03-01 |
| 2015-12-31 | $5.00M 10-K · filed 2016-02-10 |