EXELA TECHNOLOGIES, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
EXELA TECHNOLOGIES, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $9.51 million as of 2023-12-31, per its 10-K filed 2024-04-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2024-04-03
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $9.51M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.15M.
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $7.13M.
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.06M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2023-12-31 | $9.51M 10-K · filed 2024-04-03 |
| 2022-12-31 | $8.15M 10-K · filed 2024-04-03 |
| 2021-12-31 | $7.13M 10-K · filed 2023-04-03 |
| 2020-12-31 | $6.06M 10-K/A · filed 2022-11-14 |
| 2019-12-31 | $6.34M 10-K · filed 2021-03-22 |
| 2018-12-31 | $4.74M 10-K · filed 2020-06-09 |
| 2016-12-31 | $1.69M 10-K · filed 2018-03-16 |