EXPONENT, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
EXPONENT, INC. (EXPO) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $3.92 million as of 2015-01-02, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-03-02
- 2015-01-02: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.92M.
- 2014-01-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.38M.
- 2012-12-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.17M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-01-02 | $3.92M 10-K · filed 2015-03-02 |
| 2014-01-03 | $2.38M 10-K · filed 2014-03-03 |
| 2012-12-28 | $2.17M 10-K · filed 2013-02-28 |
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