PROTECTIVE LIFE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PROTECTIVE LIFE CORPORATION reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-11-12
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-09-30 was $0.00.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-31 was $50.56M.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-30 was $5.95M.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-06-30 was $474.00K.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.86M, a 12.49% decline from fiscal 2016.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $2.12M.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $57.46M, a 669.77% increase from fiscal 2013.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $7.46M, a 21.13% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 2 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 5 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 8 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|---|---|---|
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | ||||||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-13 | |||||||
| 2018-12-31 | $0.00 10-Q · filed 2019-11-12 | |||||||
| 2017-12-31 | $1.86M 10-K · filed 2019-03-05 | |||||||
| 2016-12-31 | $2.12M 10-K · filed 2019-03-05 | |||||||
| 2015-12-31 | $2.21M 10-K · filed 2018-03-02 | |||||||
| 2015-09-30 | $8.22M 10-Q · filed 2015-11-06 | |||||||
| 2015-06-30 | $59.04M 10-Q · filed 2015-08-07 | |||||||
| 2015-03-31 | $26.26M 10-Q · filed 2015-05-08 | |||||||
| 2014-12-31 | $50.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $56.52M derived: sum of 2 quarters · filed 2015-02-26 | $56.99M derived: sum of 3 quarters · filed 2015-02-26 | $57.46M 10-K · filed 2015-02-26 | ||||
| 2014-09-30 | $5.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $6.42M derived: sum of 2 quarters · filed 2014-11-07 | $6.90M 10-Q · filed 2014-11-07 | |||||
| 2014-06-30 | $474.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $948.00K 10-Q · filed 2014-08-08 | ||||||
| 2014-03-31 | $474.00K 10-Q · filed 2014-05-08 | |||||||
| 2013-12-31 | $7.46M 10-K · filed 2015-02-26 | |||||||
| 2012-12-31 | $274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $8.46M derived: sum of 2 quarters · filed 2015-02-26 | $9.46M 10-K · filed 2015-02-26 | |||||
| 2012-09-30 | $8.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $9.19M 10-Q · filed 2012-11-07 | ||||||
| 2012-06-30 | $1.00M 10-Q · filed 2012-08-08 |