Sotheby's Deferred Tax Assets, Gross
Sotheby's had Deferred Tax Assets, Gross of $46.05 million as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Gross $46.05M.
- 2017-12-31: Deferred Tax Assets, Gross $47.50M.
- 2016-12-31: Deferred Tax Assets, Gross $83.22M.
- 2015-12-31: Deferred Tax Assets, Gross $79.25M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-12-31 | $46.05M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $47.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $83.22M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $79.25M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $77.19M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $97.94M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $88.17M 10-K · filed 2014-02-27 | $81.79M 10-K · filed 2013-02-28 |
| 2011-12-31 | $76.16M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $84.01M 10-K · filed 2012-02-29 |