EXELA TECHNOLOGIES, INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
EXELA TECHNOLOGIES, INC. had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $9.10 million as of 2023-12-31, per its 10-K filed 2024-04-03.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2024-04-03
- 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $9.10M.
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $7.90M.
- 2021-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $7.10M.
- 2020-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $6.00M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2023-12-31 | $9.10M 10-K · filed 2024-04-03 |
| 2022-12-31 | $7.90M 10-K · filed 2024-04-03 |
| 2021-12-31 | $7.10M 10-K · filed 2023-04-03 |
| 2020-12-31 | $6.00M 10-K/A · filed 2022-11-14 |
| 2019-12-31 | $6.30M 10-K · filed 2021-03-22 |
| 2018-12-31 | $4.70M 10-K · filed 2019-03-20 |