Hyatt Hotels Corp Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Hyatt Hotels Corp (H) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $18.00 million as of 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2014-02-18
- 2013-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $18.00M.
- 2012-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $3.00M.
- 2011-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.00M; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed -$1.00M.
- 2010-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities -$5.00M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2013-12-31 | $18.00M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $3.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $1.00M 10-K · filed 2013-02-13 | -$1.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | -$5.00M 10-K · filed 2012-02-16 |