Vistra Operations Company LLC Unrecognized Tax Benefits, Increase Resulting from Acquisition
Vistra Operations Company LLC (VST) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-02-26
- Vistra Operations Company LLC unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2019-09-30 was $2.00M.
- Vistra Operations Company LLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00.
- Vistra Operations Company LLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Vistra Operations Company LLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $39.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2019-09-30 | $2.00M 10-Q · filed 2019-11-05 | |
| 2018-12-31 | $39.00M 10-K · filed 2021-02-26 |
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