Hilton Worldwide Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Hilton Worldwide Holdings Inc. (HLT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $502.00 million as of 2020-12-31, per its 10-K filed 2021-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2021-02-17
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $502.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $386.00M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $389.00M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $395.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2020-12-31 | $502.00M 10-K · filed 2021-02-17 | |
| 2019-12-31 | $386.00M 10-K · filed 2020-02-11 | |
| 2018-12-31 | $389.00M 10-K · filed 2019-02-13 | |
| 2017-12-31 | $395.00M 10-K · filed 2018-02-14 | |
| 2016-12-31 | $394.00M 8-K · filed 2017-07-26 | $400.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $441.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $498.00M 10-K · filed 2015-02-18 |
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