COHERENT, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
COHERENT, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $18.38 million as of 2021-10-02, per its 10-K filed 2021-11-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2021-11-30
- 2021-10-02: Deferred Tax Liabilities, Undistributed Foreign Earnings $18.38M.
- 2020-10-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $16.05M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $1.30M.
- 2019-09-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.22M.
- 2018-09-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $20.30M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2021-10-02 | $18.38M 10-K · filed 2021-11-30 | |
| 2020-10-03 | $16.05M 10-K · filed 2021-11-30 | $1.30M 10-K · filed 2020-12-01 |
| 2019-09-28 | $1.22M 10-K · filed 2020-12-01 | |
| 2018-09-29 | $0.00 10-K · filed 2020-12-01 | $20.30M 10-K · filed 2018-11-27 |
| 2017-09-30 | $0.00 10-K · filed 2019-11-26 | |
| 2011-10-01 | $9.40M 10-K/A · filed 2011-12-21 |