Sotheby's Deferred Tax Assets, Net of Valuation Allowance
Sotheby's had Deferred Tax Assets, Net of Valuation Allowance of $43.69 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
us-gaap:DeferredTaxAssetsNet · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $43.69M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $44.30M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $80.40M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $76.81M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $43.69M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $44.30M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $80.40M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $76.81M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $74.96M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $94.71M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $77.94M 10-K · filed 2014-02-27 | $71.55M 10-K · filed 2013-02-28 |
| 2011-12-31 | $70.16M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $64.90M 10-K · filed 2012-02-29 |