Valley National Bancorp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Valley National Bancorp (VLY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $133.00 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-11-07
- Valley National Bancorp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-09-30 was $133.00K.
- Valley National Bancorp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-06-30 was $223.00K.
- Valley National Bancorp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-09-30 was $0.00.
- Valley National Bancorp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-06-30 was $0.00.
- Valley National Bancorp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2009 was $484.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2019-09-30 | $133.00K 10-Q · filed 2019-11-07 | $356.00K derived: sum of 2 quarters · filed 2019-11-07 | $12.46M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $223.00K 10-Q · filed 2019-08-08 | $12.32M 10-Q · filed 2019-08-08 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | ||
| 2009-12-31 | $484.00K 10-K · filed 2012-02-28 |
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