PROTECTIVE LIFE CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PROTECTIVE LIFE CORPORATION reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-11-12
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was $0.00.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- PROTECTIVE LIFE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $522.00K.
| 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 11 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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 | $0.00 10-K · filed 2019-03-05 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-05 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-02 | ||||
| 2013-12-31 | $522.00K 10-K · filed 2015-02-26 | ||||
| 2010-12-31 | $9.79M 8-K · filed 2012-05-14 |