United Airlines Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
United Airlines Holdings, Inc. (UAL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-20
- United Airlines Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $5.00M, a 400.00% increase from fiscal 2012.
- United Airlines Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2013-12-31 | $5.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-20 |
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