EMTEC INC/NJ Deferred Tax Liabilities, Undistributed Foreign Earnings
EMTEC INC/NJ had Deferred Tax Liabilities, Undistributed Foreign Earnings of $384.00 thousand as of 2012-08-31, per its 10-K filed 2012-12-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2012-12-14
- 2012-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $384.00K.
- 2011-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $404.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-08-31 | $384.00K 10-K · filed 2012-12-14 |
| 2011-08-31 | $404.00K 10-K · filed 2012-12-14 |