Belmond Ltd. Deferred Tax Assets, Valuation Allowance
Belmond Ltd. had Deferred Tax Assets, Valuation Allowance of $50.95 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:DeferredTaxAssetsValuationAllowance · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $50.95M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $49.34M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $70.24M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $69.93M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-12-31 | $50.95M 10-K · filed 2019-02-28 |
| 2017-12-31 | $49.34M 10-K · filed 2019-02-28 |
| 2016-12-31 | $70.24M 10-K · filed 2019-02-28 |
| 2015-12-31 | $69.93M 10-K · filed 2018-03-01 |
| 2014-12-31 | $91.46M 10-K · filed 2017-02-28 |
| 2013-12-31 | $110.78M 10-K · filed 2016-02-25 |
| 2012-12-31 | $97.38M 10-K · filed 2015-02-27 |
| 2011-12-31 | $50.75M 10-K · filed 2014-02-28 |
| 2010-12-31 | $28.20M 10-K · filed 2013-02-26 |
| 2009-12-31 | $6.51M 10-K · filed 2012-02-29 |