CONVERGYS CORP. Deferred Tax Liabilities, Undistributed Foreign Earnings
CONVERGYS CORP. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $42.00 million as of 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-02-21
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $42.00M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $15.90M.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $15.80M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $15.70M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2017-12-31 | $42.00M 10-K · filed 2018-02-21 | |
| 2016-12-31 | $15.90M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $15.80M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $15.70M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $61.80M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $15.10M 10-K · filed 2014-02-28 | $443.40M 10-K · filed 2013-02-21 |
| 2011-12-31 | $422.70M 10-K · filed 2012-02-23 |