EVEREST REINSURANCE HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
EVEREST REINSURANCE HOLDINGS, INC. reported Increase (Decrease) in Deferred Income Taxes of -$317.81 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-03-21
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was -$96.19M.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was -$111.00M.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was -$8.44M.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-03-31 was -$102.19M.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2013 was -$317.81M.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2012 was -$146.89M, a 178.15% decline from fiscal 2011.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2011 was $187.97M.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2010 was -$28.19M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$96.19M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$207.19M derived: sum of 2 quarters · filed 2014-03-21 | -$215.63M derived: sum of 3 quarters · filed 2014-03-21 | -$317.81M 10-K · filed 2014-03-21 |
| 2013-09-30 | -$111.00M 10-Q · filed 2013-11-14 | -$119.44M derived: sum of 2 quarters · filed 2013-11-14 | -$221.63M 10-Q · filed 2013-11-14 | -$232.25M derived: sum of 4 quarters · filed 2014-03-21 |
| 2013-06-30 | -$8.44M 10-Q · filed 2013-08-14 | -$110.62M 10-Q · filed 2013-08-14 | -$121.25M derived: sum of 3 quarters · filed 2014-03-21 | -$143.89M derived: sum of 4 quarters · filed 2014-03-21 |
| 2013-03-31 | -$102.19M 10-Q · filed 2013-05-15 | -$112.81M derived: sum of 2 quarters · filed 2014-03-21 | -$135.45M derived: sum of 3 quarters · filed 2014-03-21 | -$174.40M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-12-31 | -$10.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$33.26M derived: sum of 2 quarters · filed 2014-03-21 | -$72.21M derived: sum of 3 quarters · filed 2014-03-21 | -$146.89M 10-K · filed 2014-03-21 |
| 2012-09-30 | -$22.64M 10-Q · filed 2013-11-14 | -$61.59M derived: sum of 2 quarters · filed 2013-11-14 | -$136.26M 10-Q · filed 2013-11-14 | -$71.17M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-06-30 | -$38.95M 10-Q · filed 2013-08-14 | -$113.62M 10-Q · filed 2013-08-14 | -$48.53M derived: sum of 3 quarters · filed 2014-03-21 | $88.69M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-03-31 | -$74.67M 10-Q · filed 2013-05-15 | -$9.58M derived: sum of 2 quarters · filed 2014-03-21 | $127.64M derived: sum of 3 quarters · filed 2014-03-21 | $147.61M derived: sum of 4 quarters · filed 2014-03-21 |
| 2011-12-31 | $65.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $202.32M derived: sum of 2 quarters · filed 2014-03-21 | $222.28M derived: sum of 3 quarters · filed 2014-03-21 | $187.97M 10-K · filed 2014-03-21 |
| 2011-09-30 | $137.22M 10-Q · filed 2012-11-14 | $157.19M derived: sum of 2 quarters · filed 2012-11-14 | $122.88M 10-Q · filed 2012-11-14 | $116.51M derived: sum of 4 quarters · filed 2013-03-19 |
| 2011-06-30 | $19.96M 10-Q · filed 2012-08-14 | -$14.35M 10-Q · filed 2012-08-14 | -$20.72M derived: sum of 3 quarters · filed 2013-03-19 | -$96.96M derived: sum of 4 quarters · filed 2013-03-19 |
| 2011-03-31 | -$34.31M 10-Q · filed 2012-05-15 | -$40.68M derived: sum of 2 quarters · filed 2013-03-19 | -$116.92M derived: sum of 3 quarters · filed 2013-03-19 | -$70.80M derived: sum of 4 quarters · filed 2013-03-19 |
| 2010-12-31 | -$6.37M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-19 | -$82.61M derived: sum of 2 quarters · filed 2013-03-19 | -$36.49M derived: sum of 3 quarters · filed 2013-03-19 | -$28.19M 10-K · filed 2013-03-19 |
| 2010-09-30 | -$76.24M 10-Q · filed 2011-11-14 | -$30.12M derived: sum of 2 quarters · filed 2011-11-14 | -$21.82M 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $46.12M 10-Q · filed 2011-08-15 | $54.41M 10-Q · filed 2011-08-15 | ||
| 2009-12-31 | -$170.49M 10-K · filed 2012-03-30 |