MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Assets, Net of Valuation Allowance, Current
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Assets, Net of Valuation Allowance, Current of $257.00 million as of 2015-09-30, per its 10-Q filed 2015-10-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-10-29
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $257.00M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $309.00M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $311.00M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $311.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $257.00M 10-Q · filed 2015-10-29 |
| 2015-06-30 | $309.00M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $311.00M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $311.00M 10-Q · filed 2015-10-29 |
| 2014-09-30 | $207.00M 10-Q · filed 2014-10-29 |
| 2014-06-30 | $202.00M 10-Q/A · filed 2014-09-05 |
| 2014-03-31 | $235.00M 10-Q · filed 2014-04-30 |
| 2013-12-31 | $252.00M 10-K · filed 2015-02-19 |
| 2013-09-30 | $217.00M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $206.00M 10-Q · filed 2013-08-01 |
| 2013-03-31 | $247.00M 10-Q · filed 2013-05-02 |
| 2012-12-28 | $280.00M 8-K · filed 2014-07-03 |
| 2012-09-07 | $146.00M 10-Q · filed 2012-10-04 |
| 2012-06-15 | $181.00M 10-Q · filed 2012-07-12 |
| 2012-03-23 | $230.00M 10-Q · filed 2012-04-19 |
| 2011-12-30 | $282.00M 10-K · filed 2013-02-20 |
| 2011-09-09 | $234.00M 10-Q · filed 2011-10-07 |
| 2011-06-17 | $237.00M 10-Q · filed 2011-07-15 |
| 2011-03-25 | $241.00M 10-Q · filed 2011-04-22 |
| 2010-12-31 | $246.00M 10-K · filed 2012-02-16 |
| 2010-09-10 | $223.00M 10-Q · filed 2010-10-08 |
| 2010-06-18 | $242.00M 10-Q · filed 2010-07-16 |
| 2010-03-26 | $254.00M 10-Q/A · filed 2010-04-28 |
| 2010-01-01 | $255.00M 10-K · filed 2011-02-18 |
| 2009-09-11 | $257.00M 10-Q · filed 2009-10-09 |
| 2009-06-19 | $175.00M 10-Q · filed 2009-07-17 |
| 2009-01-02 | $186.00M 10-K · filed 2010-02-12 |
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