EXPONENT, INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
EXPONENT, INC. (EXPO) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $2.37 million as of 2016-12-30, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2017-02-24
- 2016-12-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.37M.
- 2016-01-01: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.48M.
- 2015-01-02: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $313.00K.
- 2014-01-03: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $118.00K.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2016-12-30 | $2.37M 10-K · filed 2017-02-24 |
| 2016-01-01 | $1.48M 10-K · filed 2016-02-26 |
| 2015-01-02 | $313.00K 10-K · filed 2015-03-02 |
| 2014-01-03 | $118.00K 10-K · filed 2014-03-03 |
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