HOST HOTELS & RESORTS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
HOST HOTELS & RESORTS, INC. (HST) had Deferred Tax Liabilities, Property, Plant and Equipment of $11.00 million as of 2016-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2018-02-27
- 2016-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.00M.
- 2015-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.00M.
- 2014-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.00M.
- 2013-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed -$21.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2016-12-31 | $11.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $16.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $17.00M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $21.00M 10-K · filed 2015-02-25 | -$21.00M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$23.00M 10-K · filed 2014-02-26 | $19.00M 10-K · filed 2013-02-25 |
| 2011-12-31 | $18.00M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $18.00M 8-K · filed 2012-07-24 | $4.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | $3.00M 8-K · filed 2011-09-14 |
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