EZCORP, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
EZCORP, INC. (EZPW) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.00 million as of 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-11-13
- 2025-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.00M.
- 2024-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.00M.
- 2015-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2014-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $476.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-09-30 | $1.00M 10-K · filed 2025-11-13 | |
| 2024-09-30 | $1.00M 10-K · filed 2024-11-13 | |
| 2015-09-30 | $0.00 10-K · filed 2015-12-24 | |
| 2014-09-30 | $476.00K 10-K · filed 2015-12-24 | |
| 2013-09-30 | $5.37M 10-K/A · filed 2015-11-09 | $5.41M 10-K · filed 2013-11-27 |
| 2012-09-30 | $3.86M 10-K · filed 2013-11-27 | |
| 2011-09-30 | $2.93M 8-K · filed 2013-10-03 | |
| 2010-09-30 | $2.16M 8-K · filed 2012-02-03 |