ALIGN TECHNOLOGY, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
ALIGN TECHNOLOGY, INC. (ALGN) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2020-02-28
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $612.00K.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.31M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-28 |
| 2018-12-31 | $612.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $3.31M 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 |
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