Hyatt Hotels Corp Deferred Tax Liabilities, Tax Deferred Income
Hyatt Hotels Corp (H) had Deferred Tax Liabilities, Tax Deferred Income of $0 as of 2014-12-31, per its 10-K filed 2015-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2015-02-18
- 2014-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2013-12-31: Deferred Tax Liabilities, Tax Deferred Income $6.00M.
- 2012-12-31: Deferred Tax Liabilities, Tax Deferred Income $10.00M.
- 2011-12-31: Deferred Tax Liabilities, Tax Deferred Income $10.00M; Deferred Tax Liabilities, Tax Deferred Income as first filed -$10.00M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-18 | |
| 2013-12-31 | $6.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $10.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $10.00M 10-K · filed 2013-02-13 | -$10.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | -$17.00M 10-K · filed 2012-02-16 |