CMC Materials, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
CMC Materials, Inc. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $4.70 million as of 2021-09-30, per its 10-K filed 2021-11-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2021-11-12
- 2021-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.70M.
- 2020-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.16M.
- 2019-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.03M.
- 2018-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.21M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2021-09-30 | $4.70M 10-K · filed 2021-11-12 |
| 2020-09-30 | $4.16M 10-K · filed 2021-11-12 |
| 2019-09-30 | $6.03M 10-K · filed 2020-11-17 |
| 2018-09-30 | $5.21M 10-K · filed 2019-11-27 |
| 2017-09-30 | $0.00 10-K · filed 2018-11-13 |
| 2013-09-30 | $0.00 10-K · filed 2013-11-20 |
| 2012-09-30 | $1.81M 10-K · filed 2013-11-20 |
| 2011-09-30 | $3.65M 10-K · filed 2012-11-20 |