MAM SOFTWARE GROUP, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
MAM SOFTWARE GROUP, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $70.00 thousand as of 2018-06-30, per its 10-K/A filed 2019-09-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-09-30
- 2018-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $70.00K.
- 2017-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $165.00K.
- 2016-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2015-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2018-06-30 | $70.00K 10-K/A · filed 2019-09-30 |
| 2017-06-30 | $165.00K 10-K · filed 2018-09-14 |
| 2016-06-30 | $0.00 10-K · filed 2016-09-26 |
| 2015-06-30 | $0.00 10-K · filed 2016-09-26 |