MERITOR, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
MERITOR, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $11.00 million as of 2021-09-30, per its 10-K filed 2021-11-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2021-11-17
- 2021-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $11.00M.
- 2020-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $11.00M.
- 2019-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $10.00M.
- 2018-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $14.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2021-09-30 | $11.00M 10-K · filed 2021-11-17 | |
| 2020-09-30 | $11.00M 10-K · filed 2021-11-17 | |
| 2019-09-30 | $10.00M 10-K · filed 2020-11-12 | |
| 2018-09-30 | $14.00M 10-K · filed 2019-11-13 | |
| 2017-09-30 | $7.00M 10-K · filed 2018-11-16 | |
| 2016-09-30 | $7.00M 10-K · filed 2017-11-16 | |
| 2015-09-30 | $51.00M 10-K · filed 2016-12-01 | $45.00M 10-K · filed 2015-11-18 |
| 2014-09-30 | $46.00M 10-K · filed 2015-11-18 | |
| 2013-09-30 | $32.00M 10-K · filed 2014-11-20 | |
| 2012-09-30 | $81.00M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $81.00M 10-K · filed 2012-11-21 | -$81.00M 10-K · filed 2011-11-23 |
| 2010-09-30 | -$180.00M 10-K · filed 2011-11-23 |