Belmond Ltd. Deferred Tax Liabilities, Net
Belmond Ltd. had Deferred Tax Liabilities, Net of $103.95 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2019-02-28
- 2018-12-31: Deferred Tax Liabilities, Net $103.95M.
- 2017-12-31: Deferred Tax Liabilities, Net $115.19M.
- 2016-12-31: Deferred Tax Liabilities, Net $122.06M.
- 2015-12-31: Deferred Tax Liabilities, Net $123.11M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2018-12-31 | $103.95M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $115.19M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $122.06M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $123.11M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $132.54M 10-K · filed 2017-02-28 | $168.76M 10-K · filed 2015-02-27 |
| 2013-12-31 | $161.70M 10-K · filed 2016-02-25 | $191.14M 10-K · filed 2014-02-28 |
| 2012-12-31 | $176.28M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $177.25M 10-K · filed 2014-02-28 | $177.75M 10-K · filed 2012-02-29 |
| 2010-12-31 | $195.65M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $187.11M 10-K · filed 2012-02-29 |