GLOBAL INDEMNITY GROUP, LLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-03-15
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-12-31 was $0.00.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-03-31 was $0.00, a 100.00% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $1.77M, a 34.67% decline from fiscal 2019.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $2.71M, a 662.36% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-15 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $0.00 derived: sum of 2 quarters · filed 2023-03-15 | $0.00 derived: sum of 3 quarters · filed 2023-03-15 | $0.00 10-K · filed 2023-03-15 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | $0.00 derived: sum of 3 quarters · filed 2023-03-15 | $416.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-10 | $0.00 derived: sum of 2 quarters · filed 2023-03-15 | $416.00K derived: sum of 3 quarters · filed 2023-03-15 | $1.09M derived: sum of 4 quarters · filed 2023-03-15 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $416.00K derived: sum of 2 quarters · filed 2023-03-15 | $1.09M derived: sum of 3 quarters · filed 2023-03-15 | $1.77M 10-K · filed 2023-03-15 |
| 2020-09-30 | $416.00K 10-Q · filed 2021-11-09 | $1.09M derived: sum of 2 quarters · filed 2021-11-09 | $1.77M 10-Q · filed 2021-11-09 | $2.42M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | $678.00K 10-Q · filed 2021-08-06 | $1.36M 10-Q · filed 2021-08-06 | $2.01M derived: sum of 3 quarters · filed 2022-03-16 | $2.70M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | $679.00K 10-Q · filed 2021-05-10 | $1.33M derived: sum of 2 quarters · filed 2022-03-16 | $2.02M derived: sum of 3 quarters · filed 2022-03-16 | $2.71M derived: sum of 4 quarters · filed 2022-03-16 |
| 2019-12-31 | $651.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $1.35M derived: sum of 2 quarters · filed 2022-03-16 | $2.03M derived: sum of 3 quarters · filed 2022-03-16 | $2.71M 10-K · filed 2022-03-16 |
| 2019-09-30 | $695.00K 10-Q · filed 2020-11-09 | $1.38M derived: sum of 2 quarters · filed 2020-11-09 | $2.06M 10-Q · filed 2020-11-09 | $2.42M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $688.00K 10-Q · filed 2020-08-10 | $1.37M 10-Q · filed 2020-08-10 | $1.72M derived: sum of 3 quarters · filed 2021-03-12 | $1.72M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | $680.00K 10-Q · filed 2020-05-08 | $1.04M derived: sum of 2 quarters · filed 2021-03-12 | $1.04M derived: sum of 3 quarters · filed 2021-03-12 | $1.04M derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | $356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $356.00K derived: sum of 2 quarters · filed 2021-03-12 | $356.00K derived: sum of 3 quarters · filed 2021-03-12 | $356.00K 10-K · filed 2021-03-12 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-03-06 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-03-14 |