Starwood Property Trust, Inc. Deferred Foreign Income Tax Expense (Benefit)
Starwood Property Trust, Inc. (STWD) reported Deferred Foreign Income Tax Expense (Benefit) of -$447.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2019-02-28
- Starwood Property Trust, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2015-12-31 was -$28.00K.
- Starwood Property Trust, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2015-09-30 was -$322.00K.
- Starwood Property Trust, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2015-06-30 was -$834.00K.
- Starwood Property Trust, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2015-03-31 was -$789.00K.
- Starwood Property Trust, Inc. deferred foreign income tax expense (benefit) for fiscal 2016 was -$447.00K.
- Starwood Property Trust, Inc. deferred foreign income tax expense (benefit) for fiscal 2015 was -$1.97M.
- Starwood Property Trust, Inc. deferred foreign income tax expense (benefit) for fiscal 2014 was -$3.40M.
- Starwood Property Trust, Inc. deferred foreign income tax expense (benefit) for fiscal 2013 was -$1.83M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$447.00K 10-K · filed 2019-02-28 | |||
| 2015-12-31 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$350.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.18M derived: sum of 3 quarters · filed 2018-02-28 | -$1.97M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$322.00K 10-Q · filed 2015-11-05 | -$1.16M derived: sum of 2 quarters · filed 2015-11-05 | -$1.95M 10-Q · filed 2015-11-05 | -$2.61M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$834.00K 10-Q · filed 2015-08-04 | -$1.62M 10-Q · filed 2015-08-04 | -$2.29M derived: sum of 3 quarters · filed 2017-02-23 | -$2.83M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$789.00K 10-Q · filed 2015-05-05 | -$1.45M derived: sum of 2 quarters · filed 2017-02-23 | -$1.99M derived: sum of 3 quarters · filed 2017-02-23 | -$3.18M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$663.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$1.20M derived: sum of 2 quarters · filed 2017-02-23 | -$2.39M derived: sum of 3 quarters · filed 2017-02-23 | -$3.40M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$539.00K 10-Q · filed 2015-11-05 | -$1.73M derived: sum of 2 quarters · filed 2015-11-05 | -$2.74M 10-Q · filed 2015-11-05 | -$3.38M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$1.19M 10-Q · filed 2015-08-04 | -$2.20M 10-Q · filed 2015-08-04 | -$2.85M derived: sum of 3 quarters · filed 2016-02-25 | -$3.56M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$1.01M 10-Q · filed 2015-05-05 | -$1.65M derived: sum of 2 quarters · filed 2016-02-25 | -$2.37M derived: sum of 3 quarters · filed 2016-02-25 | -$2.83M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.36M derived: sum of 2 quarters · filed 2016-02-25 | -$1.83M derived: sum of 3 quarters · filed 2016-02-25 | -$1.83M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$716.00K 10-Q · filed 2014-11-05 | -$1.18M derived: sum of 2 quarters · filed 2014-11-05 | -$1.18M 10-Q · filed 2014-11-05 | |
| 2013-06-30 | -$465.00K 10-Q · filed 2014-08-06 | -$465.00K 10-Q · filed 2014-08-06 |
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