Sotheby's Deferred Tax Liabilities, Net
Sotheby's had Deferred Tax Liabilities, Net of $2.53 million as of 2016-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-03-01
- 2016-12-31: Deferred Tax Liabilities, Net $2.53M.
- 2015-12-31: Deferred Tax Liabilities, Net $32.51M.
- 2014-12-31: Deferred Tax Liabilities, Net $27.56M.
- 2013-12-31: Deferred Tax Liabilities, Net $42.26M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $2.53M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $32.51M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $27.56M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $42.26M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $14.65M 10-K · filed 2014-02-27 | $8.26M 10-K · filed 2013-02-28 |
| 2011-12-31 | $10.90M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $19.34M 10-K · filed 2012-02-29 |