Belmond Ltd. Unrecognized Tax Benefits, Period Increase (Decrease)
Belmond Ltd. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $46.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-02-28
- Belmond Ltd. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was $3.92M, a 5063.16% increase year-over-year.
- Belmond Ltd. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-30 was $3.92M.
- Belmond Ltd. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-31 was $3.92M, a 6907.14% increase year-over-year.
- Belmond Ltd. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-31 was $6.00K, a 99.73% decline year-over-year.
- Belmond Ltd. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $46.00K, a 71.25% decline from fiscal 2017.
- Belmond Ltd. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $160.00K.
- Belmond Ltd. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$3.35M, a 1300.72% decline from fiscal 2015.
- Belmond Ltd. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $279.00K, a 48.81% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | $46.00K 10-K · filed 2019-02-28 | ||||||
| 2017-12-31 | $160.00K 10-K · filed 2019-02-28 | ||||||
| 2016-12-31 | -$3.35M 10-K · filed 2019-02-28 | ||||||
| 2015-12-31 | $279.00K 10-K · filed 2018-03-01 | ||||||
| 2014-12-31 | $545.00K 10-K · filed 2017-02-28 | ||||||
| 2013-12-31 | -$1.79M 10-K · filed 2016-02-25 | ||||||
| 2013-09-30 | $3.92M 10-Q · filed 2013-11-01 | $7.85M derived: sum of 2 quarters · filed 2013-11-01 | $11.77M derived: sum of 3 quarters · filed 2013-11-01 | $11.78M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $3.92M 10-Q · filed 2013-08-01 | $7.85M derived: sum of 2 quarters · filed 2013-08-01 | $7.85M derived: sum of 3 quarters · filed 2015-02-27 | $7.93M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $3.92M 10-Q · filed 2013-05-03 | $3.93M derived: sum of 2 quarters · filed 2015-02-27 | $4.01M derived: sum of 3 quarters · filed 2015-02-27 | $3.69M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $82.00K derived: sum of 2 quarters · filed 2015-02-27 | -$230.00K derived: sum of 3 quarters · filed 2015-02-27 | -$174.00K 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $76.00K 10-Q · filed 2012-11-05 | -$236.00K derived: sum of 2 quarters · filed 2012-11-05 | -$180.00K 10-Q · filed 2012-11-05 | $2.03M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | -$312.00K 10-Q · filed 2012-08-08 | -$256.00K 10-Q · filed 2012-08-08 | $1.96M derived: sum of 3 quarters · filed 2014-02-28 | $1.17M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | $56.00K 10-Q · filed 2012-05-09 | $2.27M derived: sum of 2 quarters · filed 2014-02-28 | $1.48M derived: sum of 3 quarters · filed 2014-02-28 | $1.80M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.42M derived: sum of 2 quarters · filed 2014-02-28 | $1.75M derived: sum of 3 quarters · filed 2014-02-28 | $817.00K 10-K · filed 2014-02-28 | |||
| 2011-09-30 | -$790.00K 10-Q · filed 2012-11-05 | -$466.00K derived: sum of 2 quarters · filed 2012-11-05 | -$1.39M 10-Q · filed 2012-11-05 | -$577.00K derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-06-30 | $324.00K 10-Q · filed 2012-08-08 | -$604.00K 10-Q · filed 2012-08-08 | $213.00K derived: sum of 3 quarters · filed 2013-02-26 | $259.00K derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-03-31 | -$928.00K 10-Q · filed 2012-05-09 | -$2.06M 10-Q · filed 2011-05-09 | -$111.00K derived: sum of 2 quarters · filed 2013-02-26 | -$65.00K derived: sum of 3 quarters · filed 2013-02-26 | -$24.00K derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2010-12-31 | $817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $863.00K derived: sum of 2 quarters · filed 2013-02-26 | $904.00K derived: sum of 3 quarters · filed 2013-02-26 | $1.15M 10-K · filed 2013-02-26 | |||
| 2010-09-30 | $46.00K 10-Q · filed 2011-11-08 | $87.00K derived: sum of 2 quarters · filed 2011-11-08 | $336.00K 10-Q · filed 2011-11-08 | $716.00K 10-Q · filed 2010-11-05 | $493.00K derived: sum of 4 quarters · filed 2011-11-08 | ||
| 2010-06-30 | $41.00K 10-Q · filed 2011-08-08 | $290.00K 10-Q · filed 2011-08-08 | $608.00K 10-Q · filed 2010-08-06 | $447.00K derived: sum of 3 quarters · filed 2011-08-08 | $762.00K derived: sum of 4 quarters · filed 2011-08-08 | ||
| 2010-03-31 | $540.00K 10-Q · filed 2011-05-09 | $406.00K derived: sum of 2 quarters · filed 2011-05-09 | $721.00K derived: sum of 3 quarters · filed 2011-05-09 | ||||
| 2009-12-31 | -$134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $181.00K derived: sum of 2 quarters · filed 2011-02-25 | -$4.20M 10-K · filed 2011-02-25 | ||||
| 2009-09-30 | $315.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$4.07M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | -$4.38M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | -$11.76M 10-K · filed 2011-02-25 |