LAKELAND INDUSTRIES, INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
LAKELAND INDUSTRIES, INC. (LAKE) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $3.50 million as of 2017-10-31, per its 10-Q filed 2017-12-15.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2017-12-15
- 2017-10-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $3.50M.
- 2017-07-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $3.50M.
- 2017-04-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $3.40M.
- 2017-01-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $3.10M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed |
|---|---|---|
| 2017-10-31 | $3.50M 10-Q · filed 2017-12-15 | |
| 2017-07-31 | $3.50M 10-Q · filed 2017-09-13 | |
| 2017-04-30 | $3.40M 10-Q · filed 2017-06-14 | |
| 2017-01-31 | $3.10M 10-K · filed 2017-04-26 | |
| 2016-10-31 | $3.40M 10-Q · filed 2016-12-15 | |
| 2016-07-31 | $3.20M 10-Q · filed 2016-09-14 | |
| 2016-04-30 | $3.20M 10-Q · filed 2016-06-14 | |
| 2016-01-31 | $3.10M 10-K · filed 2016-04-21 | |
| 2015-10-31 | $3.00M 10-Q · filed 2015-12-15 | |
| 2015-07-31 | $2.90M 10-Q · filed 2015-09-16 | |
| 2015-04-30 | $3.40M 10-Q · filed 2015-06-15 | |
| 2015-01-31 | $3.20M 10-K · filed 2016-04-21 | |
| 2014-10-31 | $2.90M 10-Q · filed 2014-12-10 | |
| 2014-07-31 | $3.00M 10-Q · filed 2014-09-10 | |
| 2014-04-30 | $3.30M 10-Q · filed 2014-06-12 | |
| 2014-01-31 | $3.20M 10-K · filed 2015-05-18 | $3.20 10-K · filed 2014-04-28 |
| 2013-01-31 | $2.90 10-K · filed 2014-04-28 |
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