Sotheby's Deferred Tax Assets, Valuation Allowance
Sotheby's had Deferred Tax Assets, Valuation Allowance of $2.36 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:DeferredTaxAssetsValuationAllowance · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $2.36M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $3.19M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $2.82M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $2.44M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-12-31 | $2.36M 10-K · filed 2019-02-28 |
| 2017-12-31 | $3.19M 10-K · filed 2019-02-28 |
| 2016-12-31 | $2.82M 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.44M 10-K · filed 2017-02-27 |
| 2014-12-31 | $2.22M 10-K · filed 2016-02-26 |
| 2013-12-31 | $3.23M 10-K · filed 2015-03-02 |
| 2012-12-31 | $10.23M 10-K · filed 2014-02-27 |
| 2011-12-31 | $6.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $19.11M 10-K · filed 2012-02-29 |