MBIA INC. Deferred Tax Liabilities, Other Comprehensive Income
MBIA INC. (MBI) had Deferred Tax Liabilities, Other Comprehensive Income of $0 as of 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2023-02-28
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2021-12-31: Deferred Tax Liabilities, Other Comprehensive Income $21.00M.
- 2020-12-31: Deferred Tax Liabilities, Other Comprehensive Income $25.00M.
- 2019-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2021-12-31 | $21.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $25.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2017-09-30 | $10.00M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $15.00M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $17.00M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $4.00M 10-K · filed 2018-03-01 | $37.00M 10-K · filed 2017-03-01 |
| 2016-09-30 | $2.00M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $15.00M 10-Q · filed 2016-08-08 | |
| 2015-12-31 | $51.00M 10-K · filed 2017-03-01 | $0.00 10-K · filed 2016-02-29 |
| 2014-12-31 | $4.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2012-12-31 | $32.00M 10-K · filed 2014-03-03 |
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