Enovis Corp Deferred Tax Liabilities, Undistributed Foreign Earnings
Enovis Corp (ENOV) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $12.50 million as of 2012-09-28, per its 10-Q filed 2012-10-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2012-10-31
- 2012-09-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $12.50M.
- 2012-06-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $11.80M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-09-28 | $12.50M 10-Q · filed 2012-10-31 |
| 2012-06-29 | $11.80M 10-Q · filed 2012-08-07 |
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