THOMSON REUTERS CORPORATION Net Deferred Tax Liabilities
THOMSON REUTERS CORPORATION (TMSOF) had Net Deferred Tax Liabilities of -$600.00 million as of 2019-12-31, per its 40-F filed 2020-03-10.
Discontinued › Notes › Income Taxes
ifrs-full:NetDeferredTaxLiabilities · last filed 2020-03-10
- 2019-12-31: Net Deferred Tax Liabilities -$600.00M.
- 2018-12-31: Net Deferred Tax Liabilities $749.00M; Net Deferred Tax Liabilities as first filed $768.00M.
- 2017-12-31: Net Deferred Tax Liabilities $629.00M.
- 2016-12-31: Net Deferred Tax Liabilities $1.11B.
| Period end | Net Deferred Tax Liabilities | Net Deferred Tax Liabilities as first filed |
|---|---|---|
| 2019-12-31 | -$600.00M 40-F · filed 2020-03-10 | |
| 2018-12-31 | $749.00M 40-F · filed 2020-03-10 | $768.00M 40-F · filed 2019-03-13 |
| 2017-12-31 | $629.00M 40-F · filed 2019-03-13 | |
| 2016-12-31 | $1.11B 40-F · filed 2018-03-16 |