Belmond Ltd. Deferred Tax Assets, Net of Valuation Allowance
Belmond Ltd. had Deferred Tax Assets, Net of Valuation Allowance of $13.42 million as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.42M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.83M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.21M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $31.58M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-12-31 | $13.42M 10-K · filed 2019-02-28 |
| 2017-12-31 | $17.83M 10-K · filed 2019-02-28 |
| 2016-12-31 | $24.21M 10-K · filed 2019-02-28 |
| 2015-12-31 | $31.58M 10-K · filed 2018-03-01 |
| 2014-12-31 | $36.23M 10-K · filed 2017-02-28 |
| 2013-12-31 | $29.43M 10-K · filed 2016-02-25 |
| 2012-12-31 | $15.56M 10-K · filed 2015-02-27 |
| 2011-12-31 | $21.54M 10-K · filed 2014-02-28 |
| 2010-12-31 | $33.08M 10-K · filed 2013-02-26 |
| 2009-12-31 | $45.31M 10-K · filed 2012-02-29 |