Arcos Dorados Holdings Inc. Deferred Tax Assets, Other Tax Carryforwards
Arcos Dorados Holdings Inc. (ARCO) had Deferred Tax Assets, Other Tax Carryforwards of $178.99 million as of 2018-12-31, per its 20-F filed 2019-04-26.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2019-04-26
- 2018-12-31: Deferred Tax Assets, Other Tax Carryforwards $178.99M.
- 2017-12-31: Deferred Tax Assets, Other Tax Carryforwards $238.08M.
- 2016-12-31: Deferred Tax Assets, Other Tax Carryforwards $268.39M.
- 2015-12-31: Deferred Tax Assets, Other Tax Carryforwards $254.86M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2018-12-31 | $178.99M 20-F · filed 2019-04-26 |
| 2017-12-31 | $238.08M 20-F · filed 2019-04-26 |
| 2016-12-31 | $268.39M 20-F · filed 2018-04-27 |
| 2015-12-31 | $254.86M 20-F · filed 2017-04-27 |
| 2014-12-31 | $258.05M 20-F · filed 2016-04-29 |
| 2013-12-31 | $276.47M 20-F · filed 2015-04-29 |
| 2012-12-31 | $267.83M 20-F · filed 2014-04-28 |
| 2011-12-31 | $273.34M 20-F/A · filed 2013-05-20 |