MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $32.00 million as of 2022-12-31, per its 10-K filed 2023-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2023-02-14
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $32.00M.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $40.00M.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $29.00M.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $55.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2022-12-31 | $32.00M 10-K · filed 2023-02-14 | |
| 2021-12-31 | $40.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $29.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $55.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $59.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $33.00M 10-K · filed 2019-03-01 | $43.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $8.00M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $49.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $34.00M 10-K · filed 2016-02-18 |
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