MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Assets, Equity Method Investments
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Assets, Equity Method Investments of -$23.00 million as of 2013-12-31, per its 8-K filed 2014-07-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2014-07-03
- 2013-12-31: Deferred Tax Assets, Equity Method Investments -$23.00M.
- 2012-12-28: Deferred Tax Assets, Equity Method Investments -$11.00M.
- 2011-12-30: Deferred Tax Assets, Equity Method Investments -$8.00M.
- 2010-12-31: Deferred Tax Assets, Equity Method Investments $99.00M.
| Period end | Deferred Tax Assets, Equity Method Investments |
|---|---|
| 2013-12-31 | -$23.00M 8-K · filed 2014-07-03 |
| 2012-12-28 | -$11.00M 8-K · filed 2014-07-03 |
| 2011-12-30 | -$8.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $99.00M 10-K · filed 2012-02-16 |
| 2010-01-01 | $148.00M 10-K · filed 2011-02-18 |
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