PEGASYSTEMS INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
PEGASYSTEMS INC. (PEGA) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $33.70 million as of 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2017-02-24
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $33.70M.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $27.90M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $44.70M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $41.40M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-12-31 | $33.70M 10-K · filed 2017-02-24 |
| 2015-12-31 | $27.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | $44.70M 10-K · filed 2015-02-26 |
| 2013-12-31 | $41.40M 10-K · filed 2014-02-25 |
| 2012-12-31 | $36.60M 10-K · filed 2013-02-20 |
| 2011-12-31 | $31.30M 10-K · filed 2012-02-29 |
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