Hilton Worldwide Holdings Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Hilton Worldwide Holdings Inc. (HLT) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2016-02-26
- 2015-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2014-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $407.00M.
- 2013-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $279.00M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2014-12-31 | $407.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $279.00M 10-K · filed 2015-02-18 |
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