EverBank Financial Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EverBank Financial Corp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $889.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-17
- EverBank Financial Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $889.00K, a 333.66% increase from fiscal 2015.
- EverBank Financial Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $205.00K.
- EverBank Financial Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- EverBank Financial Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was -$1.15M.
| Period end | 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 | $889.00K 10-K · filed 2017-02-17 | |
| 2015-12-31 | $205.00K 10-K · filed 2017-02-17 | -$205.00K 10-K · filed 2016-02-19 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$1.15M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$1.42M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$2.28M 8-K · filed 2014-07-30 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |