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BAZAARVOICE INC Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries

BAZAARVOICE INC Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries

BAZAARVOICE INC had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $3.20 million as of 2017-04-30, per its 10-K filed 2017-06-16.

Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2017-06-16

  • 2017-04-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $3.20M.
  • 2016-04-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.80M.
  • 2015-04-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.30M; Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed $2.70M.
  • 2014-04-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.70M.
Period endDeferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign SubsidiariesDeferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed
2017-04-30$3.20M
10-K · filed 2017-06-16
2016-04-30$2.80M
10-K · filed 2017-06-16
2015-04-30$2.30M
10-K · filed 2017-06-16
$2.70M
10-K · filed 2015-06-25
2014-04-30$1.70M
10-K · filed 2016-06-20
2013-04-30$1.30M
10-K · filed 2015-06-25
2012-04-30$900.00K
10-K · filed 2014-06-26