CSS INDUSTRIES, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
CSS INDUSTRIES, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2018-03-31, per its 10-K filed 2018-06-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-06-05
- 2018-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2017-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.54M.
- 2016-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.33M.
- 2015-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.42M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2018-03-31 | $0.00 10-K · filed 2018-06-05 |
| 2017-03-31 | $2.54M 10-K · filed 2018-06-05 |
| 2016-03-31 | $2.33M 10-K · filed 2017-06-07 |
| 2015-03-31 | $3.42M 10-K · filed 2016-05-25 |
| 2014-03-31 | $2.31M 10-K · filed 2015-05-22 |
| 2013-03-31 | $986.00K 10-K · filed 2014-05-28 |
| 2012-03-31 | $2.44M 10-K · filed 2013-05-31 |