MBIA INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
MBIA INC. (MBI) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-02-28
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.00M.
- 2017-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.00M.
- 2017-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-28 |
| 2017-09-30 | $1.00M 10-Q · filed 2017-11-07 |
| 2017-06-30 | $2.00M 10-Q · filed 2017-08-08 |
| 2016-12-31 | $64.00M 10-K · filed 2018-03-01 |
| 2015-12-31 | $40.00M 10-K · filed 2017-03-01 |
| 2014-12-31 | $59.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | $48.00M 10-K · filed 2015-03-02 |
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