MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Liabilities, Net, Current
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Liabilities, Net, Current of $22.00 million as of 2014-12-31, per its 10-K filed 2015-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2015-02-19
- 2014-12-31: Deferred Tax Liabilities, Net, Current $22.00M.
- 2013-12-31: Deferred Tax Liabilities, Net, Current $19.00M.
- 2012-12-28: Deferred Tax Liabilities, Net, Current $13.00M.
- 2011-12-30: Deferred Tax Liabilities, Net, Current $13.00M.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2014-12-31 | $22.00M 10-K · filed 2015-02-19 |
| 2013-12-31 | $19.00M 10-K · filed 2015-02-19 |
| 2012-12-28 | $13.00M 8-K · filed 2014-07-03 |
| 2011-12-30 | $13.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $19.00M 10-K · filed 2012-02-16 |
| 2010-01-01 | $18.00M 10-K · filed 2011-02-18 |
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