Sotheby's Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Sotheby's had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $48.85 million as of 2012-12-31, per its 10-K filed 2013-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-02-28
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $48.85M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $44.22M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $42.02M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $41.39M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-12-31 | $48.85M 10-K · filed 2013-02-28 |
| 2012-09-30 | $44.22M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $42.02M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $41.39M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $43.75M 10-K · filed 2013-02-28 |
| 2011-09-30 | $41.57M 10-Q · filed 2012-11-08 |
| 2011-06-30 | $32.40M 10-Q · filed 2012-08-07 |
| 2011-03-31 | $34.30M 10-Q · filed 2012-05-10 |
| 2010-12-31 | $39.70M 10-K · filed 2012-02-29 |
| 2010-09-30 | $39.86M 10-Q · filed 2011-11-09 |
| 2010-06-30 | $44.27M 10-Q/A · filed 2011-09-02 |
| 2010-03-31 | $43.05M 10-Q · filed 2011-05-09 |
| 2009-12-31 | $44.89M 10-K · filed 2011-02-28 |
| 2009-09-30 | $59.58M 10-Q · filed 2010-11-08 |
| 2009-06-30 | $86.62M 10-Q · filed 2010-08-05 |