TUCSON ELECTRIC POWER CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TUCSON ELECTRIC POWER CO reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-19
- TUCSON ELECTRIC POWER CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- TUCSON ELECTRIC POWER CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $22.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-19 |
| 2013-12-31 | $22.00M 10-K · filed 2015-02-19 |