FLIR SYSTEMS INC Deferred Tax Liabilities, Undistributed Foreign Earnings
FLIR SYSTEMS INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $13.42 million as of 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2021-02-25
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.42M.
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.22M.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $15.10M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2020-12-31 | $13.42M 10-K · filed 2021-02-25 |
| 2019-12-31 | $13.22M 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2017-12-31 | $15.10M 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 |