Belmond Ltd. Deferred Tax Liabilities, Undistributed Foreign Earnings
Belmond Ltd. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.97 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-02-28
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.97M.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.61M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.67M.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $541.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2018-12-31 | $1.97M 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.61M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.67M 10-K · filed 2018-03-01 |
| 2015-12-31 | $541.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $453.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $1.51M 10-K · filed 2015-02-27 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 |