ENPRO INC Deferred Tax Liabilities, Undistributed Foreign Earnings
ENPRO INC (NPO) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $5.40 million as of 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-02-26
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.40M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.30M.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.30M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.30M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-12-31 | $5.40M 10-K · filed 2018-02-26 |
| 2016-12-31 | $2.30M 10-K · filed 2017-02-22 |
| 2015-12-31 | $2.30M 10-K · filed 2016-02-26 |
| 2014-12-31 | $2.30M 10-K · filed 2015-02-25 |
| 2013-12-31 | $2.20M 10-K · filed 2014-02-25 |
| 2012-12-31 | $2.70M 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.80M 10-K · filed 2012-02-27 |