Deferred Tax Liabilities, Undistributed Foreign Earnings
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Undistributed Foreign Earnings (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $130,400,000.00 | 2018-05-11 | 10-K | 2017 | FY | 2017-02-25 | CY2017Q1I | |
| $0.00 | 2018-05-11 | 10-K | 2017 | FY | 2018-02-24 | CY2018Q1I |
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