Belmond Ltd. Unrecognized Tax Benefits
Belmond Ltd. had Unrecognized Tax Benefits of $553.00 thousand as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2019-02-28
- 2018-12-31: Unrecognized Tax Benefits $553.00K.
- 2017-12-31: Unrecognized Tax Benefits $532.00K.
- 2016-12-31: Unrecognized Tax Benefits $318.00K.
- 2015-12-31: Unrecognized Tax Benefits $3.68M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2018-12-31 | $553.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $532.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $318.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $3.68M 10-K · filed 2019-02-28 |
| 2014-12-31 | $3.44M 10-K · filed 2018-03-01 |
| 2013-12-31 | $2.99M 10-K · filed 2017-02-28 |
| 2012-12-31 | $4.58M 10-K · filed 2016-02-25 |
| 2011-12-31 | $4.75M 10-K · filed 2015-02-27 |
| 2010-12-31 | $8.19M 10-K · filed 2014-02-28 |
| 2009-12-31 | $7.15M 10-K · filed 2013-02-26 |
| 2008-12-31 | $11.49M 10-K · filed 2012-02-29 |