EVERCORE INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
EVERCORE INC. (EVR) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $191.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-24.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2016-02-24
- EVERCORE INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-12-31 was $20.00K, a 17.65% increase year-over-year.
- EVERCORE INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-09-30 was $125.00K, a 635.29% increase year-over-year.
- EVERCORE INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-06-30 was $18.00K, a 5.88% increase year-over-year.
- EVERCORE INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-03-31 was $17.00K, a 85.22% decline year-over-year.
- EVERCORE INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $191.00K, a 15.06% increase from fiscal 2013.
- EVERCORE INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $166.00K, a 937.50% increase from fiscal 2012.
- EVERCORE INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $16.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2014-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $145.00K derived: sum of 2 quarters · filed 2016-02-24 | $163.00K derived: sum of 3 quarters · filed 2016-02-24 | $191.00K 10-K · filed 2016-02-24 |
| 2014-09-30 | $125.00K 10-Q · filed 2014-11-06 | $143.00K derived: sum of 2 quarters · filed 2014-11-06 | $171.00K 10-Q · filed 2014-11-06 | $177.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2014-06-30 | $18.00K 10-Q · filed 2014-08-08 | $35.00K 10-Q · filed 2014-08-08 | $52.00K derived: sum of 3 quarters · filed 2015-02-27 | $69.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2014-03-31 | $17.00K 10-Q · filed 2014-05-08 | $34.00K derived: sum of 2 quarters · filed 2015-02-27 | $51.00K derived: sum of 3 quarters · filed 2015-02-27 | $68.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $34.00K derived: sum of 2 quarters · filed 2015-02-27 | $51.00K derived: sum of 3 quarters · filed 2015-02-27 | $166.00K 10-K · filed 2015-02-27 |
| 2013-09-30 | $17.00K 10-Q · filed 2013-11-12 | $34.00K derived: sum of 2 quarters · filed 2013-11-12 | $149.00K 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $17.00K 10-Q · filed 2013-08-07 | $115.00K 10-Q · filed 2013-08-07 | ||
| 2013-03-31 | $115.00K 10-Q · filed 2013-05-08 | |||
| 2012-12-31 | $16.00K 10-K · filed 2014-02-28 |