Hyatt Hotels Corp Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Hyatt Hotels Corp (H) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $28.00 million as of 2016-12-31, per its 10-K filed 2017-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2017-02-16
- 2016-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $28.00M.
- 2015-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $33.00M.
- 2014-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $33.00M.
- 2013-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $59.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2016-12-31 | $28.00M 10-K · filed 2017-02-16 | |
| 2015-12-31 | $33.00M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $33.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $59.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $57.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $41.00M 10-K · filed 2013-02-13 | -$41.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | -$25.00M 10-K · filed 2012-02-16 |