LANDAUER INC Deferred Tax Liabilities, Undistributed Foreign Earnings
LANDAUER INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $53.00 thousand as of 2016-09-30, per its 10-K filed 2016-12-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-12-14
- 2016-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $53.00K.
- 2015-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $347.00K.
- 2014-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $217.00K.
- 2013-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $68.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-09-30 | $53.00K 10-K · filed 2016-12-14 |
| 2015-09-30 | $347.00K 10-K · filed 2016-12-14 |
| 2014-09-30 | $217.00K 10-K · filed 2015-02-03 |
| 2013-09-30 | $68.00K 10-K/A · filed 2014-06-02 |
| 2012-09-30 | $28.00K 10-K · filed 2012-12-12 |