CATALENT, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
CATALENT, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $4.00 million as of 2024-06-30, per its 10-K filed 2024-09-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2024-09-06
- 2024-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.00M.
- 2023-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2022-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.00M.
- 2021-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2024-06-30 | $4.00M 10-K · filed 2024-09-06 | |
| 2023-06-30 | $0.00 10-K · filed 2024-09-06 | |
| 2022-06-30 | $6.00M 10-K · filed 2023-12-08 | |
| 2021-06-30 | $0.00 10-K/A · filed 2023-06-12 | |
| 2020-06-30 | $8.00M 10-K · filed 2021-08-30 | $7.60M 10-K · filed 2020-08-31 |
| 2019-06-30 | $0.00 10-K · filed 2020-08-31 | $800.00K 10-K · filed 2019-08-27 |
| 2018-06-30 | $900.00K 10-K · filed 2019-08-27 | |
| 2017-06-30 | $1.30M 10-K · filed 2018-08-28 | |
| 2016-06-30 | $900.00K 10-K · filed 2017-08-28 | |
| 2015-06-30 | $400.00K 10-K · filed 2016-08-29 | |
| 2014-06-30 | $100.00K 10-K · filed 2015-09-02 | |
| 2013-06-30 | $300.00K 10-K · filed 2014-09-08 |