GREENLIGHT CAPITAL RE, LTD. Tax Adjustments, Settlements, and Unusual Provisions
GREENLIGHT CAPITAL RE, LTD. (GLRE) reported Tax Adjustments, Settlements, and Unusual Provisions of $442.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2023-03-08
- GREENLIGHT CAPITAL RE, LTD. tax adjustments, settlements, and unusual provisions for the quarter ending 2022-12-31 was $870.00K, a 28900.00% increase year-over-year.
- GREENLIGHT CAPITAL RE, LTD. tax adjustments, settlements, and unusual provisions for the quarter ending 2022-09-30 was -$170.00K.
- GREENLIGHT CAPITAL RE, LTD. tax adjustments, settlements, and unusual provisions for the quarter ending 2022-06-30 was $298.00K, a 61.96% increase year-over-year.
- GREENLIGHT CAPITAL RE, LTD. tax adjustments, settlements, and unusual provisions for the quarter ending 2022-03-31 was -$556.00K.
- GREENLIGHT CAPITAL RE, LTD. tax adjustments, settlements, and unusual provisions for fiscal 2022 was $442.00K, a 14633.33% increase from fiscal 2021.
- GREENLIGHT CAPITAL RE, LTD. tax adjustments, settlements, and unusual provisions for fiscal 2021 was $3.00K.
- GREENLIGHT CAPITAL RE, LTD. tax adjustments, settlements, and unusual provisions for fiscal 2020 was -$5.00K, a 162.50% decline from fiscal 2019.
- GREENLIGHT CAPITAL RE, LTD. tax adjustments, settlements, and unusual provisions for fiscal 2019 was $8.00K, a 100.00% increase from fiscal 2018.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2022-12-31 | $870.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $700.00K derived: sum of 2 quarters · filed 2023-03-08 | $998.00K derived: sum of 3 quarters · filed 2023-03-08 | $442.00K 10-K · filed 2023-03-08 |
| 2022-09-30 | -$170.00K 10-Q · filed 2022-11-02 | $128.00K derived: sum of 2 quarters · filed 2022-11-02 | -$428.00K 10-Q · filed 2022-11-02 | -$425.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2022-06-30 | $298.00K 10-Q · filed 2022-08-02 | -$258.00K 10-Q · filed 2022-08-02 | -$255.00K derived: sum of 3 quarters · filed 2023-03-08 | -$255.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2022-03-31 | -$556.00K 10-Q · filed 2022-05-03 | -$553.00K derived: sum of 2 quarters · filed 2023-03-08 | -$553.00K derived: sum of 3 quarters · filed 2023-03-08 | -$369.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $3.00K derived: sum of 2 quarters · filed 2023-03-08 | $187.00K derived: sum of 3 quarters · filed 2023-03-08 | $3.00K 10-K · filed 2023-03-08 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-02 | $184.00K derived: sum of 2 quarters · filed 2022-11-02 | $0.00 10-Q · filed 2022-11-02 | |
| 2021-06-30 | $184.00K 10-Q · filed 2022-08-02 | $0.00 10-Q · filed 2022-08-02 | ||
| 2021-03-31 | -$184.00K 10-Q · filed 2022-05-03 | |||
| 2020-12-31 | -$5.00K 10-K · filed 2023-03-08 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-03 | $0.00 10-Q · filed 2021-08-03 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-05 | |||
| 2019-12-31 | $8.00K 10-K · filed 2022-03-08 | |||
| 2018-12-31 | $4.00K 10-K · filed 2021-03-10 | |||
| 2017-12-31 | $14.00K 10-K · filed 2020-03-09 | |||
| 2014-12-31 | $0.00 10-K · filed 2015-02-17 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-02-17 | |||
| 2012-12-31 | -$169.00K 10-K · filed 2015-02-17 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-18 |
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