Civeo Corp Deferred Tax Liabilities, Undistributed Foreign Earnings
Civeo Corp (CVEO) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $25.30 million as of 2014-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-02-26
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $25.30M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2014-12-31 | $25.30M 10-K · filed 2016-02-26 |
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