SUNEDISON, INC. Unrecognized Tax Benefits
SUNEDISON, INC. had Unrecognized Tax Benefits of $16.70 million as of 2014-12-31, per its 8-K/A filed 2015-07-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-07-07
- 2014-12-31: Unrecognized Tax Benefits $16.70M; Unrecognized Tax Benefits as first filed $25.20M.
- 2013-12-31: Unrecognized Tax Benefits $15.70M; Unrecognized Tax Benefits as first filed $16.70M.
- 2012-12-31: Unrecognized Tax Benefits $49.70M; Unrecognized Tax Benefits as first filed $50.90M.
- 2011-12-31: Unrecognized Tax Benefits $46.20M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2014-12-31 | $16.70M 8-K/A · filed 2015-07-07 | $25.20M 10-K · filed 2015-03-02 |
| 2013-12-31 | $15.70M 8-K/A · filed 2015-07-07 | $16.70M 10-K · filed 2014-03-06 |
| 2012-12-31 | $49.70M 8-K/A · filed 2015-07-07 | $50.90M 10-K · filed 2013-03-01 |
| 2011-12-31 | $46.20M 8-K · filed 2014-05-09 | |
| 2010-12-31 | $30.40M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $69.40M 8-K · filed 2012-05-09 |