Belmond Ltd. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Belmond Ltd. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $128.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-28
- Belmond Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $128.00K, a 40.47% decline from fiscal 2017.
- Belmond Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $215.00K, a 175.64% increase from fiscal 2016.
- Belmond Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $78.00K, a 0.00% change from fiscal 2015.
- Belmond Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $78.00K, a 85.09% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $128.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $215.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $78.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $78.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $523.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $2.72M 10-K · filed 2016-02-25 |
| 2012-12-31 | $403.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.15M 10-K · filed 2013-02-26 |
| 2009-12-31 | $1.10M 10-K · filed 2012-02-29 |