Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31)
Amount of decrease in deferred tax liability previously recognized attributable to taxable temporary differences from undistributed earnings of foreign subsidiary and other recognized entity now subject to transition tax.
Compare To Other CompaniesQuarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $23,300,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
All Reported Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $23,300,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $23,300,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
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