PROTECTIVE LIFE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PROTECTIVE LIFE CORPORATION reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.34 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-11-12
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $0.00.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $5.75M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 8 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|---|
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $5.34M 10-Q · filed 2019-11-12 | ||||
| 2019-06-30 | $5.34M 10-Q · filed 2019-08-13 | |||||
| 2018-12-31 | $0.00 10-Q · filed 2019-11-12 | |||||
| 2017-12-31 | $0.00 10-K · filed 2019-03-05 | |||||
| 2016-12-31 | $5.75M 10-K · filed 2019-03-05 | |||||
| 2015-12-31 | $112.06M 10-K · filed 2018-03-02 | |||||
| 2015-09-30 | $90.87M 10-Q · filed 2015-11-06 | |||||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-07 | |||||
| 2010-12-31 | $584.00K 8-K · filed 2012-05-14 |