ASSURED GUARANTY LTD. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ASSURED GUARANTY LTD. (AGO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-28
- ASSURED GUARANTY LTD. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was -$3.00M.
- ASSURED GUARANTY LTD. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $4.00M.
- ASSURED GUARANTY LTD. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $1.00M.
- ASSURED GUARANTY LTD. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-03-31 was $1.00M.
- ASSURED GUARANTY LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00.
- ASSURED GUARANTY LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- ASSURED GUARANTY LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.00M, a 75.00% decline from fiscal 2016.
- ASSURED GUARANTY LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $4.00M, a 100.00% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 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 | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-28 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 | ||||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | $4.00M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $2.00M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $2.00M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.00M derived: sum of 2 quarters · filed 2016-02-26 | $2.00M derived: sum of 3 quarters · filed 2016-02-26 | $3.00M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $5.00M derived: sum of 2 quarters · filed 2013-11-12 | $6.00M 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $2.00M 10-Q · filed 2013-08-09 | |||
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-10 | ||||
| 2012-12-31 | $2.00M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $2.00M 10-K · filed 2014-02-28 | $2.10M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $2.00M 10-K · filed 2013-03-01 | $2.10M 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $9.50M 10-K · filed 2012-02-29 |
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