Enstar Group LTD Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Enstar Group LTD reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-27
- Enstar Group LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was -$3.26M.
- Enstar Group LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $0.00.
- Enstar Group LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $300.00K.
- Enstar Group LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-31 was $3.30M.
- Enstar Group LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- Enstar Group LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Enstar Group LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $2.25M, a 561.47% increase from fiscal 2013.
- Enstar Group LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $340.00K, a 3677.78% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-27 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 | ||||
| 2014-12-31 | $2.25M 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | -$3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$3.26M derived: sum of 2 quarters · filed 2016-02-29 | -$2.96M derived: sum of 3 quarters · filed 2016-02-29 | $340.00K 10-K · filed 2016-02-29 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $300.00K derived: sum of 2 quarters · filed 2013-11-07 | $3.60M 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | $300.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-09 | $3.60M 10-Q · filed 2013-08-09 | |||
| 2013-03-31 | $3.30M 10-Q/A · filed 2013-08-09 | ||||
| 2012-12-31 | $9.00K 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | $106.00K 10-K · filed 2014-03-03 | -$106.00K 10-K/A · filed 2012-03-22 | |||
| 2010-12-31 | $274.00K 10-K · filed 2013-03-01 | -$274.00K 10-K/A · filed 2012-03-22 | |||
| 2009-12-31 | -$3.58M 10-K/A · filed 2012-03-22 |