BBVA USA Bancshares, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BBVA USA Bancshares, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-25
- BBVA USA Bancshares, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $2.00M, a 18.32% decline from fiscal 2019.
- BBVA USA Bancshares, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $2.44M, a 16.48% increase from fiscal 2018.
- BBVA USA Bancshares, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $2.10M, a 60.35% increase from fiscal 2017.
- BBVA USA Bancshares, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.31M, a 13.37% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2020-12-31 | $2.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $2.44M 10-K · filed 2021-02-25 |
| 2018-12-31 | $2.10M 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.31M 10-K · filed 2020-02-28 |
| 2016-12-31 | $1.51M 10-K · filed 2019-02-28 |
| 2015-12-31 | $12.66M 10-K · filed 2018-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-03 |
| 2012-12-31 | $1.04M 10-K · filed 2015-03-11 |