L3 TECHNOLOGIES, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
L3 TECHNOLOGIES, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.00 billion as of 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-02-21
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.00B.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $844.00M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $708.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2018-12-31 | $1.00B 10-K · filed 2019-02-21 |
| 2017-12-31 | $844.00M 8-K · filed 2018-11-13 |
| 2016-12-31 | $708.00M 10-K · filed 2017-02-23 |