EXPEDIA GROUP, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
EXPEDIA GROUP, INC. (EXPE) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $5.78 million as of 2014-12-31, per its 8-K filed 2015-11-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2015-11-16
- 2014-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $5.78M.
- 2013-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $9.00M.
- 2012-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $15.40M.
- 2011-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $13.11M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2014-12-31 | $5.78M 8-K · filed 2015-11-16 |
| 2013-12-31 | $9.00M 8-K · filed 2015-11-16 |
| 2012-12-31 | $15.40M 10-K · filed 2014-02-07 |
| 2011-12-31 | $13.11M 10-K · filed 2013-02-06 |
| 2010-12-31 | $8.82M 10-K · filed 2012-02-10 |