CYREN LTD. Deferred Tax Liabilities, Undistributed Foreign Earnings
CYREN LTD. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $123.00 thousand as of 2017-12-31, per its 20-F filed 2018-04-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-04-27
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $123.00K.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $551.00K.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $780.00K.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $532.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-12-31 | $123.00K 20-F · filed 2018-04-27 |
| 2016-12-31 | $551.00K 20-F · filed 2017-04-27 |
| 2015-12-31 | $780.00K 20-F · filed 2016-03-31 |
| 2014-12-31 | $532.00K 20-F · filed 2015-04-30 |