EXPEDIA GROUP, INC. Deferred Tax Liabilities, Prepaid Expenses
EXPEDIA GROUP, INC. (EXPE) had Deferred Tax Liabilities, Prepaid Expenses of $1.37 million as of 2017-12-31, per its 10-K filed 2018-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2018-02-09
- 2017-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.37M.
- 2016-12-31: Deferred Tax Liabilities, Prepaid Expenses $20.29M.
- 2015-12-31: Deferred Tax Liabilities, Prepaid Expenses $41.01M.
- 2014-12-31: Deferred Tax Liabilities, Prepaid Expenses $61.74M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2017-12-31 | $1.37M 10-K · filed 2018-02-09 |
| 2016-12-31 | $20.29M 10-K · filed 2018-02-09 |
| 2015-12-31 | $41.01M 10-K · filed 2017-02-10 |
| 2014-12-31 | $61.74M 10-K · filed 2016-02-11 |