EXPEDIA GROUP, INC. Deferred Tax Liabilities, Property, Plant and Equipment
EXPEDIA GROUP, INC. (EXPE) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2018-12-31, per its 10-K filed 2019-02-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2019-02-08
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2017-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $131.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $130.74M.
- 2016-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $152.55M.
- 2015-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $87.31M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-08 | |
| 2017-12-31 | $131.00M 10-K · filed 2019-02-08 | $130.74M 10-K · filed 2018-02-09 |
| 2016-12-31 | $152.55M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $87.31M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $70.50M 10-K · filed 2016-02-11 | $73.01M 10-K · filed 2015-02-06 |
| 2013-12-31 | $65.22M 8-K · filed 2015-11-16 | $63.38M 10-K · filed 2014-02-07 |
| 2012-12-31 | $93.87M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $69.58M 10-K · filed 2013-02-06 | |
| 2010-12-31 | $47.83M 10-K · filed 2012-02-10 |