MBIA INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MBIA INC. (MBI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-29
- MBIA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-06-30 was $0.00.
- MBIA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-31 was $0.00.
- MBIA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $0.00.
- MBIA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $0.00.
- MBIA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00.
- MBIA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- MBIA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- MBIA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $26.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-12 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 10-K · filed 2016-02-29 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-07 | |||
| 2012-12-31 | $26.00M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |||
| 2010-12-31 | -$5.00M 10-K · filed 2012-02-29 |
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