NWPX Infrastructure, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
NWPX Infrastructure, Inc. (NWPX) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $800.00 thousand as of 2015-12-31, per its 10-K filed 2016-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-03-04
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $800.00K.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $900.00K.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $650.00K.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $600.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-12-31 | $800.00K 10-K · filed 2016-03-04 |
| 2014-12-31 | $900.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $650.00K 10-K · filed 2014-03-17 |
| 2012-12-31 | $600.00K 10-K · filed 2013-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ATI INC (ATI) | United States | $25.356B | 56.42 |