Belmond Ltd. Deferred Tax Liabilities, Other
Belmond Ltd. had Deferred Tax Liabilities, Other of $6.76 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2019-02-28
- 2018-12-31: Deferred Tax Liabilities, Other $6.76M.
- 2017-12-31: Deferred Tax Liabilities, Other $4.82M.
- 2016-12-31: Deferred Tax Liabilities, Other $5.03M.
- 2015-12-31: Deferred Tax Liabilities, Other $7.43M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2018-12-31 | $6.76M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $4.82M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $5.03M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $7.43M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $6.14M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $7.96M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $5.27M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $4.61M 10-K · filed 2014-02-28 | $5.11M 10-K · filed 2012-02-29 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |