CABELAS INC Deferred Tax Liabilities, Undistributed Foreign Earnings
CABELAS INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2016-01-02, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-02-22
- 2016-01-02: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2014-12-27: Deferred Tax Liabilities, Undistributed Foreign Earnings $964.00K.
- 2013-12-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2012-12-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.97M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-01-02 | $0.00 10-K · filed 2016-02-22 |
| 2014-12-27 | $964.00K 10-K · filed 2016-02-22 |
| 2013-12-28 | $0.00 10-K · filed 2015-02-17 |
| 2012-12-29 | $8.97M 10-K · filed 2014-02-21 |
| 2011-12-31 | $3.05M 10-K · filed 2013-02-20 |
| 2011-01-01 | $9.88M 10-K · filed 2012-02-23 |