United Airlines Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
United Airlines Holdings, Inc. (UAL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$9.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2012-02-22
- United Airlines Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was -$9.00M.
- United Airlines Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2009 was -$5.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2011-12-31 | -$9.00M 10-K · filed 2012-02-22 |
| 2009-12-31 | -$5.00M 10-K · filed 2012-02-22 |
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