EXPEDIA GROUP, INC. Deferred Tax Liabilities, Net, Noncurrent
EXPEDIA GROUP, INC. (EXPE) had Deferred Tax Liabilities, Net, Noncurrent of $496.20 million as of 2017-03-31, per its 10-Q filed 2017-04-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-04-28
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $496.20M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $484.97M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $417.89M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $512.09M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-03-31 | $496.20M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $484.97M 10-Q · filed 2017-04-28 | |
| 2016-09-30 | $417.89M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $512.09M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $526.41M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $473.84M 10-K · filed 2017-02-10 | |
| 2015-09-30 | $628.02M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $437.96M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $446.34M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $452.96M 10-K · filed 2016-02-11 | |
| 2014-09-30 | $446.92M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $465.28M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $440.21M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $433.53M 8-K · filed 2015-11-16 | |
| 2013-09-30 | $435.71M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $460.85M 10-Q · filed 2013-07-26 | |
| 2013-03-31 | $439.75M 10-Q · filed 2013-04-26 | |
| 2012-12-31 | $343.55M 10-K · filed 2014-02-07 | $323.77M 10-K · filed 2013-02-06 |
| 2012-09-30 | $353.23M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $337.45M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $287.93M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $279.96M 10-K · filed 2013-02-06 | |
| 2011-09-30 | $258.33M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $265.72M 10-Q · filed 2011-07-29 | |
| 2011-03-31 | $258.46M 10-Q · filed 2011-04-29 | |
| 2010-12-31 | $264.14M 10-K · filed 2012-02-10 | $248.46M 10-K · filed 2011-02-11 |
| 2010-09-30 | $237.12M 10-Q · filed 2010-10-29 | |
| 2010-06-30 | $226.96M 10-Q · filed 2010-07-30 | |
| 2009-12-31 | $223.96M 10-K · filed 2011-02-11 |