Hilton Worldwide Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
Hilton Worldwide Holdings Inc. (HLT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $14.00 million as of 2014-12-31, per its 10-K filed 2015-02-18.
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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2015-02-18
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $14.00M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $15.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2014-12-31 | $14.00M 10-K · filed 2015-02-18 |
| 2013-12-31 | $15.00M 10-K · filed 2015-02-18 |
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