CDK GLOBAL, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
CDK GLOBAL, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2020-06-30, per its 10-K filed 2020-08-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2020-08-06
- 2020-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2019-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.60M.
- 2018-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.80M.
- 2018-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.50M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $4.80M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2020-06-30 | $0.00 10-K · filed 2020-08-06 | |
| 2019-06-30 | $1.60M 10-K · filed 2020-08-06 | |
| 2018-06-30 | $2.80M 10-K · filed 2019-08-14 | |
| 2018-03-31 | $8.50M 10-Q · filed 2019-04-30 | $4.80M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $4.80M 10-Q · filed 2018-01-30 | |
| 2017-06-30 | $0.00 10-K · filed 2018-08-14 |