CORELOGIC, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
CORELOGIC, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $67.60 million as of 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2021-03-01
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $67.60M.
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $39.80M.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $52.20M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $46.30M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $43.70M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2020-12-31 | $67.60M 10-K · filed 2021-03-01 | |
| 2019-12-31 | $39.80M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $52.20M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $46.30M 10-K · filed 2018-02-27 | $43.70M 10-K · filed 2017-02-24 |
| 2015-12-31 | $23.70M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $13.20M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $7.10M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $9.20M 10-K · filed 2013-02-25 | |
| 2011-12-31 | $18.90M 10-K/A · filed 2012-04-30 |