INNERWORKINGS INC Deferred Tax Liabilities, Undistributed Foreign Earnings
INNERWORKINGS INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $2.90 million as of 2019-12-31, per its 10-K filed 2020-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2020-03-17
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.90M.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2019-12-31 | $2.90M 10-K · filed 2020-03-17 |
| 2018-12-31 | $2.00M 10-K · filed 2020-03-17 |