Belmond Ltd. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Belmond Ltd. reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-28
- Belmond Ltd. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Belmond Ltd. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $3.31M.
- Belmond Ltd. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Belmond Ltd. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2014 was $49.00K, a 93.35% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2016-12-31 | $3.31M 10-K · filed 2019-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-25 |
| 2014-12-31 | $49.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $737.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2011-12-31 | $642.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |
| 2009-12-31 | $340.00K 10-K · filed 2012-02-29 |