Spire Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Spire Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $300.00 thousand for the 9-month period ending 2014-09-30, per its 10-KT/A filed 2014-11-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-11-26
- Spire Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- Spire Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $100.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2014-09-30 | $300.00K 10-KT/A · filed 2014-11-26 | |
| 2013-12-31 | $0.00 10-KT/A · filed 2014-11-26 | |
| 2012-12-31 | $100.00K 10-KT/A · filed 2014-11-26 |