CITIZENS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CITIZENS, INC. (CIA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-03-11
- CITIZENS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
- CITIZENS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- CITIZENS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $53.26M.
- CITIZENS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-11 | |
| 2018-12-31 | $53.26M 10-K · filed 2021-03-10 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-11 | |
| 2016-12-31 | $569.00K 10-K · filed 2019-03-26 | |
| 2015-12-31 | $8.56M 10-K · filed 2018-03-29 | -$8.56M 10-K · filed 2016-03-24 |
| 2014-12-31 | $1.54M 10-K · filed 2017-04-27 | -$1.54M 10-K · filed 2015-04-06 |
| 2013-12-31 | $0.00 10-K · filed 2015-04-06 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-11 |
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