Sotheby's Deferred Tax Assets, Net of Valuation Allowance, Current
Sotheby's had Deferred Tax Assets, Net of Valuation Allowance, Current of $14.72 million as of 2012-12-31, per its 10-K filed 2013-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-02-28
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $14.72M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $13.41M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $11.03M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $14.39M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-12-31 | $14.72M 10-K · filed 2013-02-28 |
| 2012-09-30 | $13.41M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $11.03M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $14.39M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $16.99M 10-K · filed 2013-02-28 |
| 2011-09-30 | $11.15M 10-Q · filed 2012-11-08 |
| 2011-06-30 | $9.08M 10-Q · filed 2012-08-07 |
| 2011-03-31 | $10.16M 10-Q · filed 2012-05-10 |
| 2010-12-31 | $15.06M 10-K · filed 2012-02-29 |
| 2010-09-30 | $14.02M 10-Q · filed 2011-11-09 |
| 2010-06-30 | $14.02M 10-Q/A · filed 2011-09-02 |
| 2010-03-31 | $15.40M 10-Q · filed 2011-05-09 |
| 2009-12-31 | $14.59M 10-K · filed 2011-02-28 |
| 2009-09-30 | $12.04M 10-Q · filed 2010-11-08 |
| 2009-06-30 | $14.54M 10-Q · filed 2010-08-05 |