Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.
Compare To Other CompaniesAll Reported Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries (USD)
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Value
|
Reported On
|
Form
|
FY
|
FP
|
Start Date
|
End Date
|
Fiscal Period
|
|---|---|---|---|---|---|---|---|
| $500,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I | |
| $500,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2023-12-31 | CY2023Q4I | |
| $300,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-12-31 | CY2022Q4I | |
| $200,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2021-12-31 | ||
| $200,000.00 | 2022-04-13 | 10-K/A | 2021 | FY | 2021-12-31 | CY2021Q4I |
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