TALCOTT RESOLUTION LIFE INSURANCE CO Unrecognized Tax Benefits, Period Increase (Decrease)
TALCOTT RESOLUTION LIFE INSURANCE CO reported Unrecognized Tax Benefits, Period Increase (Decrease) of $36.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-02-24
- TALCOTT RESOLUTION LIFE INSURANCE CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-12-31 was $0.00.
- TALCOTT RESOLUTION LIFE INSURANCE CO unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $36.00M, a 0.00% change from fiscal 2015.
- TALCOTT RESOLUTION LIFE INSURANCE CO unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $36.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2016-12-31 | $36.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $36.00M 10-K · filed 2016-02-26 | ||
| 2015-09-30 | $36.00M 10-Q · filed 2016-10-28 | $0.00 10-Q · filed 2015-10-29 |