Belmond Ltd. Deferred Tax Assets, Other
Belmond Ltd. had Deferred Tax Assets, Other of $9.23 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Other $9.23M.
- 2017-12-31: Deferred Tax Assets, Other $8.18M.
- 2016-12-31: Deferred Tax Assets, Other $8.28M.
- 2015-12-31: Deferred Tax Assets, Other $8.95M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2018-12-31 | $9.23M 10-K · filed 2019-02-28 |
| 2017-12-31 | $8.18M 10-K · filed 2019-02-28 |
| 2016-12-31 | $8.28M 10-K · filed 2019-02-28 |
| 2015-12-31 | $8.95M 10-K · filed 2018-03-01 |
| 2014-12-31 | $11.56M 10-K · filed 2017-02-28 |
| 2013-12-31 | $9.17M 10-K · filed 2016-02-25 |
| 2012-12-31 | $9.20M 10-K · filed 2015-02-27 |
| 2011-12-31 | $2.90M 10-K · filed 2014-02-28 |
| 2010-12-31 | $6.97M 10-K · filed 2013-02-26 |
| 2009-12-31 | $1.82M 10-K · filed 2012-02-29 |