EVERCORE INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
EVERCORE INC. (EVR) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $41.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2020-02-25
- EVERCORE INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-12-31 was -$55.00K.
- EVERCORE INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-09-30 was $22.00K.
- EVERCORE INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-06-30 was $22.00K.
- EVERCORE INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-03-31 was $352.00K.
- EVERCORE INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $41.00K.
- EVERCORE INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $10.00K, a 92.65% decline from fiscal 2011.
- EVERCORE INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $136.00K, a 81.03% decline from fiscal 2010.
- EVERCORE INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2010 was $717.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $41.00K 10-K · filed 2020-02-25 | ||||
| 2012-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$33.00K derived: sum of 2 quarters · filed 2013-02-27 | -$11.00K derived: sum of 3 quarters · filed 2013-02-27 | $10.00K 10-K · filed 2013-02-27 | |
| 2012-09-30 | $22.00K 10-Q · filed 2012-11-07 | $44.00K derived: sum of 2 quarters · filed 2012-11-07 | $65.00K 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | $22.00K 10-Q · filed 2012-08-08 | $43.00K 10-Q · filed 2012-08-08 | |||
| 2012-03-31 | $352.00K 10-Q · filed 2012-05-09 | ||||
| 2011-12-31 | $136.00K 10-K · filed 2013-02-27 | $387.00K 10-K/A · filed 2012-03-30 | |||
| 2010-12-31 | $717.00K 10-K/A · filed 2012-03-30 |