Belmond Ltd. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Belmond Ltd. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $21.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-28
- Belmond Ltd. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $21.00K, a 22.22% decline from fiscal 2017.
- Belmond Ltd. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $27.00K, a 575.00% increase from fiscal 2016.
- Belmond Ltd. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $4.00K, a 98.31% decline from fiscal 2015.
- Belmond Ltd. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $236.00K, a 381.63% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $21.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $27.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $4.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $236.00K 10-K · filed 2018-03-01 |
| 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 | $444.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $817.00K 10-K · filed 2014-02-28 |