PLANTRONICS, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings

PLANTRONICS, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings

PLANTRONICS, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $5.00 million as of 2018-03-31, per its 10-K/A filed 2018-05-16.

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

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-05-16

• 2018-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.00M.
• 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.00M.