EVEREST REINSURANCE HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EVEREST REINSURANCE HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.43 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-03-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-03-28
- EVEREST REINSURANCE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $8.43M.
- EVEREST REINSURANCE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $31.91M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2019-12-31 | $8.43M 10-K · filed 2022-03-28 |
| 2012-12-31 | $31.91M 10-K · filed 2015-03-26 |