Trip.com Group Limited Deferred Tax Liabilities, Net, Noncurrent
Trip.com Group Limited (TCOM) had Deferred Tax Liabilities, Net, Noncurrent of CNY 3.59 billion as of 2019-12-31, per its 20-F filed 2020-04-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-04-09
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent 3.59B CNY.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent 3.84B CNY.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent 3.90B CNY; Deferred Tax Liabilities, Net, Noncurrent as first filed 3.85B CNY.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent 3.61B CNY.
CNY
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | 3.59B CNY 20-F · filed 2020-04-09 | |
| 2018-12-31 | 3.84B CNY 20-F · filed 2020-04-09 | |
| 2017-12-31 | 3.90B CNY 20-F · filed 2019-03-15 | 3.85B CNY 20-F · filed 2018-04-23 |
| 2016-12-31 | 3.61B CNY 20-F · filed 2018-04-23 | |
| 2016-06-30 | 3.04B CNY 6-K/A · filed 2017-02-24 | |
| 2015-12-31 | 3.05B CNY 20-F · filed 2017-04-13 | |
| 2015-09-30 | 649.66M CNY 6-K · filed 2015-12-09 | |
| 2014-12-31 | 132.51M CNY 20-F · filed 2016-04-22 | |
| 2013-12-31 | 63.20M CNY 20-F · filed 2015-04-27 | |
| 2012-12-31 | 53.31M CNY 20-F · filed 2014-03-28 | |
| 2011-12-31 | 48.31M CNY 20-F · filed 2013-03-29 | |
| 2010-12-31 | 45.38M CNY 20-F · filed 2012-03-30 | |
| 2009-12-31 | 11.51M CNY 20-F · filed 2011-03-31 |
USD
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2019-12-31 | $516.00M 20-F · filed 2020-04-09 |
| 2018-12-31 | $558.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $591.34M 20-F · filed 2018-04-23 |
| 2016-12-31 | $519.64M 20-F · filed 2017-04-13 |
| 2016-06-30 | $457.52M 6-K/A · filed 2017-02-24 |
| 2015-12-31 | $470.11M 20-F · filed 2016-04-22 |
| 2015-09-30 | $102.22M 6-K · filed 2015-12-09 |
| 2014-12-31 | $21.36M 20-F · filed 2015-04-27 |
| 2013-12-31 | $10.44M 20-F · filed 2014-03-28 |
| 2012-12-31 | $8.56M 20-F · filed 2013-03-29 |
| 2011-12-31 | $7.68M 20-F · filed 2012-03-30 |
| 2010-12-31 | $6.88M 20-F · filed 2011-03-31 |