UNS ENERGY CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
UNS ENERGY CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-25
- UNS ENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was $1.00M.
- UNS ENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $0.00.
- UNS ENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $2.00M, a 60.00% decline from fiscal 2012.
- UNS ENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $5.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $1.00M derived: sum of 2 quarters · filed 2014-02-25 | $2.00M 10-K · filed 2014-02-25 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.00M 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | $1.00M 10-Q · filed 2013-07-30 | |||
| 2012-12-31 | $5.00M 10-K · filed 2014-02-25 |