EVERCORE INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
EVERCORE INC. (EVR) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $3.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2020-02-25
- EVERCORE INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2012-12-31 was $2.00K.
- EVERCORE INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2012-09-30 was $1.00K.
- EVERCORE INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2012-06-30 was $2.00K.
- EVERCORE INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2012-03-31 was $256.00K.
- EVERCORE INC. unrecognized tax benefits, income tax penalties expense for fiscal 2019 was $3.00K.
- EVERCORE INC. unrecognized tax benefits, income tax penalties expense for fiscal 2012 was $6.00K.
- EVERCORE INC. unrecognized tax benefits, income tax penalties expense for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- EVERCORE INC. unrecognized tax benefits, income tax penalties expense for fiscal 2010 was $561.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $3.00K 10-K · filed 2020-02-25 | ||||
| 2012-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $3.00K derived: sum of 2 quarters · filed 2013-02-27 | $5.00K derived: sum of 3 quarters · filed 2013-02-27 | $6.00K 10-K · filed 2013-02-27 | |
| 2012-09-30 | $1.00K 10-Q · filed 2012-11-07 | $3.00K derived: sum of 2 quarters · filed 2012-11-07 | $4.00K 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | $2.00K 10-Q · filed 2012-08-08 | $3.00K 10-Q · filed 2012-08-08 | |||
| 2012-03-31 | $256.00K 10-Q · filed 2012-05-09 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-02-27 | $255.00K 10-K/A · filed 2012-03-30 | |||
| 2010-12-31 | $561.00K 10-K/A · filed 2012-03-30 |