CERNER Corp Deferred Tax Liabilities, Undistributed Foreign Earnings
CERNER Corp had Deferred Tax Liabilities, Undistributed Foreign Earnings of $4.00 million as of 2017-12-30, per its 10-K filed 2018-02-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-02-12
- 2017-12-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-12-30 | $4.00M 10-K · filed 2018-02-12 |