PROTECTIVE LIFE CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
PROTECTIVE LIFE CORPORATION reported Unrecognized Tax Benefits, Period Increase (Decrease) of $40.70 million for the 3-month period ending 2012-09-30, per its 10-Q filed 2012-11-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2012-11-07
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $40.70M.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $8.60M.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-31 was $18.50M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2012-09-30 | $40.70M 10-Q · filed 2012-11-07 | $49.30M derived: sum of 2 quarters · filed 2012-11-07 | $67.80M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $8.60M 10-Q · filed 2012-08-08 | $27.10M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $18.50M 10-Q · filed 2012-05-09 |