Park-Ohio Holdings Corp Deferred Tax Liabilities, Undistributed Foreign Earnings
Park-Ohio Holdings Corp (PKOH) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $194.90 million as of 2019-12-31, per its 10-K filed 2020-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2020-03-12
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $194.90M.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $183.50M.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $136.00M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $131.10M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2019-12-31 | $194.90M 10-K · filed 2020-03-12 |
| 2018-12-31 | $183.50M 10-K · filed 2019-03-05 |
| 2017-12-31 | $136.00M 10-K · filed 2018-03-08 |
| 2016-12-31 | $131.10M 10-K · filed 2017-03-09 |
| 2015-12-31 | $91.20M 10-K · filed 2016-03-14 |
| 2014-12-31 | $90.20M 10-K · filed 2015-03-16 |
| 2013-12-31 | $82.60M 10-K · filed 2014-03-14 |
| 2012-12-31 | $77.22M 10-K · filed 2013-03-15 |
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