ASSURED GUARANTY LTD. Unrecognized Tax Benefits, Period Increase (Decrease)
ASSURED GUARANTY LTD. (AGO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $24.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-02-25
- ASSURED GUARANTY LTD. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was $6.00M, a 50.00% increase year-over-year.
- ASSURED GUARANTY LTD. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- ASSURED GUARANTY LTD. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-31 was $1.00M.
- ASSURED GUARANTY LTD. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-31 was $1.00M, a 0.00% change year-over-year.
- ASSURED GUARANTY LTD. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $24.00M, a 1.69% increase from fiscal 2020.
- ASSURED GUARANTY LTD. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $23.60M, a 34.44% decline from fiscal 2019.
- ASSURED GUARANTY LTD. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $36.00M, a 0.00% change from fiscal 2018.
- ASSURED GUARANTY LTD. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $36.00M, a 16.28% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | $24.00M 10-K · filed 2022-02-25 | ||||||
| 2020-12-31 | $23.60M 10-K · filed 2021-02-26 | ||||||
| 2019-12-31 | $36.00M 10-K · filed 2020-02-28 | ||||||
| 2018-12-31 | $36.00M 10-K · filed 2019-03-01 | ||||||
| 2017-12-31 | $43.00M 10-K · filed 2018-02-23 | ||||||
| 2014-09-30 | $6.00M 10-Q · filed 2014-11-07 | $6.00M derived: sum of 2 quarters · filed 2014-11-07 | $7.00M 10-Q · filed 2014-11-07 | $8.00M derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-08 | $1.00M 10-Q · filed 2014-08-08 | $2.00M derived: sum of 3 quarters · filed 2014-08-08 | $6.00M derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2014-03-31 | $1.00M 10-Q · filed 2014-05-09 | $2.00M derived: sum of 2 quarters · filed 2014-05-09 | $6.00M derived: sum of 3 quarters · filed 2014-11-07 | $7.00M derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $5.00M derived: sum of 2 quarters · filed 2014-11-07 | $6.00M derived: sum of 3 quarters · filed 2014-11-07 | -$2.00M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $4.00M 10-Q · filed 2014-11-07 | $5.00M derived: sum of 2 quarters · filed 2014-11-07 | -$3.00M 10-Q · filed 2014-11-07 | -$2.00M derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2013-06-30 | $1.00M 10-Q · filed 2014-08-08 | -$7.00M 10-Q · filed 2014-08-08 | -$6.00M derived: sum of 3 quarters · filed 2014-08-08 | -$6.00M derived: sum of 4 quarters · filed 2014-08-08 | |||
| 2013-03-31 | -$8.00M 10-Q · filed 2014-05-09 | -$7.00M derived: sum of 2 quarters · filed 2014-05-09 | -$7.00M derived: sum of 3 quarters · filed 2014-05-09 | -$6.00M derived: sum of 4 quarters · filed 2014-05-09 | |||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.00M derived: sum of 2 quarters · filed 2014-02-28 | $2.00M derived: sum of 3 quarters · filed 2014-02-28 | $2.00M 10-K · filed 2014-02-28 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-12 | $1.00M derived: sum of 2 quarters · filed 2013-11-12 | $1.00M 10-Q · filed 2013-11-12 | $2.60M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | $1.00M 10-Q · filed 2013-08-09 | $500.00K 10-Q · filed 2012-08-09 | $1.00M 10-Q · filed 2013-08-09 | $1.10M 10-Q · filed 2012-08-09 | $2.60M derived: sum of 3 quarters · filed 2014-02-28 | $2.60M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-10 | $1.60M derived: sum of 2 quarters · filed 2014-02-28 | $1.60M derived: sum of 3 quarters · filed 2014-02-28 | $2.20M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.00M derived: sum of 2 quarters · filed 2014-02-28 | $1.60M derived: sum of 3 quarters · filed 2014-02-28 | $2.00M 10-K · filed 2014-02-28 | $2.10M 10-K · filed 2012-02-29 | ||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-09 | $400.00K 10-Q · filed 2011-11-14 | $600.00K derived: sum of 2 quarters · filed 2012-11-09 | $1.00M 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $600.00K 10-Q · filed 2012-08-09 | $1.20M 10-Q · filed 2012-08-09 | |||||
| 2011-03-31 | $600.00K 10-Q · filed 2012-05-10 | ||||||
| 2010-12-31 | -$5.00M 10-K · filed 2013-03-01 | -$5.60M 10-K · filed 2012-02-29 | |||||
| 2010-09-30 | -$8.00M 10-Q · filed 2011-11-14 | -$7.40M derived: sum of 2 quarters · filed 2011-11-14 | -$6.40M 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $600.00K 10-Q/A · filed 2011-11-14 | $1.10M 10-Q/A · filed 2011-11-14 | |||||
| 2009-12-31 | $9.50M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NMI Holdings, Inc. (NMIH) | United States | $3.127B | |
| RADIAN GROUP INC (RDN) | United States | $4.438B | 9.38 |
| Essent Group Ltd. (ESNT) | $5.775B | 8.49 | |
| MBIA INC (MBI) | United States | $0.226B | -1.93 |
| OCTAVE SPECIALTY GROUP INC (OSG) | United States | $0.187B | -1.76 |
| MGIC INVESTMENT CORP (MTG) | United States | $5.892B | 8.23 |
| OLD REPUBLIC INTERNATIONAL CORP (ORI) | United States | $9.155B | 8.68 |