Belmond Ltd. Deferred Tax Assets, Net
Belmond Ltd. had Deferred Tax Assets, Net of -$132.54 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Net -$132.54M.
- 2013-12-31: Deferred Tax Assets, Net -$161.70M.
- 2012-12-31: Deferred Tax Assets, Net -$160.72M.
- 2011-12-31: Deferred Tax Assets, Net -$155.72M; Deferred Tax Assets, Net as first filed -$156.22M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | -$132.54M 10-K · filed 2015-02-27 | |
| 2013-12-31 | -$161.70M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$160.72M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$155.72M 10-K · filed 2014-02-28 | -$156.22M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$162.56M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$141.80M 10-K · filed 2012-02-29 |