WASHINGTON GAS LIGHT CO Unrecognized Tax Benefits, Period Increase (Decrease)
WASHINGTON GAS LIGHT CO reported Unrecognized Tax Benefits, Period Increase (Decrease) of $15.40 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-03-01
- WASHINGTON GAS LIGHT CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was -$7.70M.
- WASHINGTON GAS LIGHT CO unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $15.40M.
- WASHINGTON GAS LIGHT CO unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$9.40M.
- WASHINGTON GAS LIGHT CO unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$4.40M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|
| 2020-12-31 | $15.40M 10-K · filed 2021-03-01 | ||
| 2019-12-31 | -$9.40M 10-K · filed 2021-03-01 | ||
| 2018-12-31 | -$7.70M 10-K · filed 2021-03-01 | ||
| 2018-09-30 | -$4.40M 10-K · filed 2021-03-01 | $4.40M 10-K · filed 2018-11-20 |