API TECHNOLOGIES CORP. Deferred Tax Liabilities, Undistributed Foreign Earnings
API TECHNOLOGIES CORP. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $967.00 thousand as of 2015-11-30, per its 10-K filed 2016-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-03-02
- 2015-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $967.00K.
- 2014-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $521.00K.
- 2013-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $21.42M.
- 2012-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.50M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-11-30 | $967.00K 10-K · filed 2016-03-02 |
| 2014-11-30 | $521.00K 10-K · filed 2016-03-02 |
| 2013-11-30 | $21.42M 10-K · filed 2014-02-12 |
| 2012-11-30 | $8.50M 10-K · filed 2013-02-12 |