ZaZa Energy Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ZaZa Energy Corp reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $16.40 million for the 12-month period ending 2013-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-03-31
- ZaZa Energy Corp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was $5.90M.
- ZaZa Energy Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $16.40M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 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 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $16.40M 10-K · filed 2015-03-31 | |
| 2013-09-30 | $10.50M 10-Q · filed 2013-11-12 |