Sotheby's Deferred Tax Liabilities, Other
Sotheby's had Deferred Tax Liabilities, Other of $1.72 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2019-02-28
- 2018-12-31: Deferred Tax Liabilities, Other $1.72M.
- 2017-12-31: Deferred Tax Liabilities, Other $859.00K.
- 2016-12-31: Deferred Tax Liabilities, Other $1.61M.
- 2015-12-31: Deferred Tax Liabilities, Other $2.36M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2018-12-31 | $1.72M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $859.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $1.61M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $2.36M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $3.32M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $6.66M 10-K · filed 2015-03-02 | $6.64M 10-K · filed 2014-02-27 |
| 2012-12-31 | $6.27M 10-K · filed 2014-02-27 |