TRANSAMERICA ADVISORS LIFE INSURANCE CO Increase (Decrease) in Income Taxes Payable
TRANSAMERICA ADVISORS LIFE INSURANCE CO reported Increase (Decrease) in Income Taxes Payable of $527.00 thousand for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2018-11-14
- TRANSAMERICA ADVISORS LIFE INSURANCE CO increase (decrease) in income taxes payable for the quarter ending 2018-03-31 was $527.00K, a 8.35% decline year-over-year.
- TRANSAMERICA ADVISORS LIFE INSURANCE CO increase (decrease) in income taxes payable for the quarter ending 2017-12-31 was $1.94M.
- TRANSAMERICA ADVISORS LIFE INSURANCE CO increase (decrease) in income taxes payable for the quarter ending 2017-09-30 was $0.00.
- TRANSAMERICA ADVISORS LIFE INSURANCE CO increase (decrease) in income taxes payable for the quarter ending 2017-06-30 was $0.00.
- TRANSAMERICA ADVISORS LIFE INSURANCE CO increase (decrease) in income taxes payable for fiscal 2017 was $2.51M.
- TRANSAMERICA ADVISORS LIFE INSURANCE CO increase (decrease) in income taxes payable for fiscal 2016 was -$1.15M.
- TRANSAMERICA ADVISORS LIFE INSURANCE CO increase (decrease) in income taxes payable for fiscal 2015 was -$4.54M, a 173.82% decline from fiscal 2014.
- TRANSAMERICA ADVISORS LIFE INSURANCE CO increase (decrease) in income taxes payable for fiscal 2014 was $6.14M, a 92.75% decline from fiscal 2013.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-03-31 | $527.00K 10-Q · filed 2018-05-14 | $2.46M derived: sum of 2 quarters · filed 2018-05-14 | $2.46M derived: sum of 3 quarters · filed 2018-11-14 | $2.46M derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-12-31 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $1.94M derived: sum of 2 quarters · filed 2018-11-14 | $1.94M derived: sum of 3 quarters · filed 2018-11-14 | $2.51M 10-K · filed 2018-03-29 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $575.00K 10-Q · filed 2018-11-14 | |||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $575.00K 10-Q · filed 2018-08-14 | ||||||
| 2017-03-31 | $575.00K 10-Q · filed 2018-05-14 | |||||||
| 2016-12-31 | -$1.15M 10-K · filed 2018-03-29 | |||||||
| 2015-12-31 | -$4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$4.54M derived: sum of 2 quarters · filed 2018-03-29 | -$4.54M derived: sum of 3 quarters · filed 2018-03-29 | -$4.54M 10-K · filed 2018-03-29 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $9.00K 10-Q · filed 2016-11-14 | $5.65M derived: sum of 4 quarters · filed 2017-03-30 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $9.00K 10-Q · filed 2016-08-12 | $5.65M derived: sum of 3 quarters · filed 2017-03-30 | $5.65M derived: sum of 4 quarters · filed 2017-03-30 | ||||
| 2015-03-31 | $9.00K 10-Q · filed 2016-05-13 | $5.65M derived: sum of 2 quarters · filed 2017-03-30 | $5.65M derived: sum of 3 quarters · filed 2017-03-30 | $5.65M derived: sum of 4 quarters · filed 2017-03-30 | ||||
| 2014-12-31 | $5.64M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $5.64M derived: sum of 2 quarters · filed 2017-03-30 | $5.64M derived: sum of 3 quarters · filed 2017-03-30 | $6.14M 10-K · filed 2017-03-30 | ||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $505.00K 10-Q · filed 2015-11-12 | $70.47M 10-Q · filed 2014-11-14 | $82.88M derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $505.00K 10-Q · filed 2015-08-13 | $18.78M 10-Q · filed 2014-08-13 | $82.88M derived: sum of 3 quarters · filed 2015-08-13 | $71.86M derived: sum of 4 quarters · filed 2015-08-13 | |||
| 2014-03-31 | $505.00K 10-Q · filed 2015-05-15 | $14.26M 10-Q · filed 2014-05-14 | $82.88M derived: sum of 2 quarters · filed 2015-05-15 | $71.86M derived: sum of 3 quarters · filed 2015-05-15 | $86.35M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | $82.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $71.36M derived: sum of 2 quarters · filed 2015-04-15 | $85.85M derived: sum of 3 quarters · filed 2015-04-15 | $84.72M 10-K · filed 2015-04-15 | $124.34M 10-K · filed 2014-03-27 | |||
| 2013-09-30 | -$11.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $3.47M derived: sum of 2 quarters · filed 2014-11-14 | $2.34M 10-Q · filed 2014-11-14 | -$2.12M derived: sum of 4 quarters · filed 2015-04-15 | ||||
| 2013-06-30 | $14.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $13.36M 10-Q · filed 2014-08-13 | $8.90M derived: sum of 3 quarters · filed 2015-04-15 | $19.35M derived: sum of 4 quarters · filed 2015-04-15 | ||||
| 2013-03-31 | -$1.13M 10-Q · filed 2014-05-14 | -$5.59M derived: sum of 2 quarters · filed 2015-04-15 | $4.86M derived: sum of 3 quarters · filed 2015-04-15 | -$8.98M derived: sum of 4 quarters · filed 2015-04-15 | ||||
| 2012-12-31 | -$4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $5.98M derived: sum of 2 quarters · filed 2015-04-15 | -$7.86M derived: sum of 3 quarters · filed 2015-04-15 | -$77.51M 10-K · filed 2015-04-15 | -$72.56M 10-K · filed 2013-03-28 | |||
| 2012-09-30 | $10.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$3.39M derived: sum of 2 quarters · filed 2013-11-13 | -$73.05M 10-Q · filed 2013-11-13 | -$77.51M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-06-30 | -$13.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | -$83.50M 10-Q · filed 2013-08-13 | -$87.95M derived: sum of 3 quarters · filed 2014-03-27 | -$94.73M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-03-31 | -$69.66M 10-Q · filed 2013-05-13 | -$74.12M derived: sum of 2 quarters · filed 2014-03-27 | -$80.89M derived: sum of 3 quarters · filed 2014-03-27 | -$86.80M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2011-12-31 | -$4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$11.23M derived: sum of 2 quarters · filed 2014-03-27 | -$17.14M derived: sum of 3 quarters · filed 2014-03-27 | -$15.47M 10-K · filed 2014-03-27 | ||||
| 2011-09-30 | -$6.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | -$12.69M derived: sum of 2 quarters · filed 2012-11-13 | -$11.01M 10-Q · filed 2012-11-13 | -$16.87M derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-06-30 | -$5.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | -$4.23M 10-Q · filed 2012-08-13 | -$10.10M derived: sum of 3 quarters · filed 2013-03-28 | -$6.35M derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-03-31 | $1.68M 10-Q · filed 2012-05-11 | -$4.19M derived: sum of 2 quarters · filed 2013-03-28 | -$435.00K derived: sum of 3 quarters · filed 2013-03-28 | |||||
| 2010-12-31 | -$5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$2.11M derived: sum of 2 quarters · filed 2013-03-28 | -$24.35M 10-K · filed 2013-03-28 | |||||
| 2010-09-30 | $3.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$18.49M 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | -$22.24M 10-Q · filed 2011-08-12 | |||||||
| 2009-12-31 | $94.23M 10-K · filed 2012-03-29 |