WISCONSIN PUBLIC SERVICE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WISCONSIN PUBLIC SERVICE CORPORATION reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-03-02
- WISCONSIN PUBLIC SERVICE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- WISCONSIN PUBLIC SERVICE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $600.00K.
- WISCONSIN PUBLIC SERVICE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- WISCONSIN PUBLIC SERVICE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $4.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2013-12-31 | $600.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2011-12-31 | $4.20M 10-K · filed 2014-02-28 |