EXPEDIA GROUP, INC. Deferred Tax Liabilities, Intangible Assets
EXPEDIA GROUP, INC. (EXPE) had Deferred Tax Liabilities, Intangible Assets of $422.00 million as of 2020-12-31, per its 10-K filed 2021-02-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2021-02-12
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $422.00M.
- 2019-12-31: Deferred Tax Liabilities, Intangible Assets $485.00M.
- 2018-12-31: Deferred Tax Liabilities, Intangible Assets $486.00M.
- 2017-12-31: Deferred Tax Liabilities, Intangible Assets $499.00M; Deferred Tax Liabilities, Intangible Assets as first filed $499.19M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2020-12-31 | $422.00M 10-K · filed 2021-02-12 | |
| 2019-12-31 | $485.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $486.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $499.00M 10-K · filed 2019-02-08 | $499.19M 10-K · filed 2018-02-09 |
| 2016-12-31 | $718.81M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $758.98M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $387.12M 10-K · filed 2016-02-11 | $386.98M 10-K · filed 2015-02-06 |
| 2013-12-31 | $392.00M 8-K · filed 2015-11-16 | |
| 2012-12-31 | $282.57M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $249.73M 10-K · filed 2013-02-06 | |
| 2010-12-31 | $234.26M 10-K · filed 2012-02-10 |