Summit Hotel Properties, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Summit Hotel Properties, Inc. (INN) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.35 million as of 2015-12-31, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2016-02-24
- 2015-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.35M.
- 2014-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.30M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2015-12-31 | $1.35M 10-K · filed 2016-02-24 |
| 2014-12-31 | $1.30M 10-K · filed 2016-02-24 |
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