MENTOR GRAPHICS CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
MENTOR GRAPHICS CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $97.70 million as of 2017-01-31, per its 10-K filed 2017-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2017-03-17
- 2017-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $97.70M.
- 2016-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $87.39M.
- 2015-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $50.16M.
- 2014-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $32.13M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-01-31 | $97.70M 10-K · filed 2017-03-17 |
| 2016-01-31 | $87.39M 10-K · filed 2017-03-17 |
| 2015-01-31 | $50.16M 10-K · filed 2016-03-21 |
| 2014-01-31 | $32.13M 10-K · filed 2015-03-16 |
| 2013-01-31 | $1.66M 10-K · filed 2014-03-17 |