Belmond Ltd. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Belmond Ltd. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $103.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-28
- Belmond Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $103.00K, a 25.61% increase from fiscal 2017.
- Belmond Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $82.00K, a 33.87% decline from fiscal 2016.
- Belmond Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $124.00K, a 254.29% increase from fiscal 2015.
- Belmond Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $35.00K, a 29.63% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2018-12-31 | $103.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $82.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $124.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $35.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $27.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $387.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $686.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 |