Hilton Worldwide Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Hilton Worldwide Holdings Inc. (HLT) had Deferred Tax Assets, Tax Deferred Expense, Other of $17.00 million as of 2017-12-31, per its 10-K filed 2018-02-14.
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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2018-02-14
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $17.00M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $84.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $79.00M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $70.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2017-12-31 | $17.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $84.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $79.00M 8-K · filed 2017-07-26 |
| 2014-12-31 | $70.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $42.00M 10-K · filed 2015-02-18 |
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