GSE SYSTEMS, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
GSE SYSTEMS, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2019-12-31, per its 10-K filed 2020-06-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2020-06-11
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $103.00K.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $149.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-06-11 |
| 2018-12-31 | $103.00K 10-K · filed 2020-06-11 |
| 2017-12-31 | $149.00K 10-K · filed 2019-03-28 |