EVEREST GROUP, LTD. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
EVEREST GROUP, LTD. (EG) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $37.00 million as of 2021-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2023-02-24
- 2021-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $37.00M; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $99.39M.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $79.99M; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $90.27M.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $39.41M.
- 2017-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $11.58M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2021-12-31 | $37.00M 10-K · filed 2023-02-24 | $99.39M 10-K · filed 2022-02-28 |
| 2020-12-31 | $79.99M 10-K · filed 2022-02-28 | $90.27M 10-K · filed 2021-03-01 |
| 2019-12-31 | $39.41M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $11.58M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $20.70M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $7.49M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $28.11M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $40.40M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $87.52M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $79.45M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $56.09M 10-K · filed 2012-02-29 |
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