QUANTUM CORP /DE/ Deferred Tax Liabilities, Undistributed Foreign Earnings
QUANTUM CORP /DE/ (QMCO) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $967.00 thousand as of 2020-03-31, per its 10-K filed 2020-06-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2020-06-24
- 2020-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $967.00K.
- 2019-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $524.00K; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $0.00.
- 2018-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2017-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.33M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $16.57M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2020-03-31 | $967.00K 10-K · filed 2020-06-24 | |
| 2019-03-31 | $524.00K 10-K · filed 2020-06-24 | $0.00 10-K · filed 2019-08-06 |
| 2018-03-31 | $0.00 10-K · filed 2019-08-06 | |
| 2017-03-31 | $1.33M 10-K · filed 2019-08-06 | $16.57M 10-K · filed 2017-06-01 |
| 2016-03-31 | $16.55M 10-K · filed 2017-06-01 | |
| 2015-03-31 | $15.97M 10-K · filed 2016-06-03 | |
| 2014-03-31 | $17.25M 10-K · filed 2015-06-12 | |
| 2013-03-31 | $15.68M 10-K · filed 2014-06-06 | |
| 2012-03-31 | $15.71M 10-K · filed 2013-06-07 |
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