Park Hotels & Resorts Inc. Increase (Decrease) in Deferred Income Taxes
Park Hotels & Resorts Inc. (PK) reported Increase (Decrease) in Deferred Income Taxes of $2.35 billion for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-02-27
- Park Hotels & Resorts Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was $4.71B.
- Park Hotels & Resorts Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was -$48.00M.
- Park Hotels & Resorts Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$24.00M.
- Park Hotels & Resorts Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was -$2.30B.
- Park Hotels & Resorts Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $2.35B, a 0.00% change from fiscal 2017.
- Park Hotels & Resorts Inc. increase (decrease) in deferred income taxes for fiscal 2017 was $2.35B.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2018-12-31 | $2.35B 10-K · filed 2019-02-28 | |||
| 2017-12-31 | $4.71B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $4.66B derived: sum of 2 quarters · filed 2020-02-27 | $4.63B derived: sum of 3 quarters · filed 2020-02-27 | $2.35B 10-K · filed 2020-02-27 |
| 2017-09-30 | -$48.00M 10-Q · filed 2017-11-03 | -$72.00M derived: sum of 2 quarters · filed 2017-11-03 | -$2.36B 10-Q · filed 2017-11-03 | |
| 2017-06-30 | -$24.00M 10-Q · filed 2017-08-03 | -$2.31B 10-Q · filed 2017-08-03 | ||
| 2017-03-31 | -$2.30B 10-Q · filed 2017-05-04 |
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