IQVIA HOLDINGS INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
IQVIA HOLDINGS INC. (IQV) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $15.00 million as of 2018-12-31, per its 10-K filed 2019-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-02-19
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $15.00M.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $21.00M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $590.00M.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $37.00M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $36.62M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2018-12-31 | $15.00M 10-K · filed 2019-02-19 | |
| 2017-12-31 | $21.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $590.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $37.00M 10-K · filed 2017-02-16 | $36.62M 10-K · filed 2016-02-11 |
| 2014-12-31 | $27.72M 10-K · filed 2016-02-11 | |
| 2013-12-31 | $1.62M 10-K · filed 2014-02-13 | |
| 2012-12-31 | -$23.24M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $33.18M 10-K · filed 2014-02-13 |
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