PERFICIENT INC Deferred Tax Liabilities, Undistributed Foreign Earnings

PERFICIENT INC Deferred Tax Liabilities, Undistributed Foreign Earnings

PERFICIENT INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2015-12-31, per its 10-K filed 2016-03-03.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-03-03

• 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
• 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $125.00K.
• 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $125.00K.
• 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $125.00K.