QUIDEL CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
QUIDEL CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $500.00 thousand as of 2016-12-31, per its 10-K filed 2017-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2017-02-16
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $500.00K.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $400.00K.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $200.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-12-31 | $500.00K 10-K · filed 2017-02-16 |
| 2015-12-31 | $400.00K 10-K · filed 2016-02-23 |
| 2014-12-31 | $200.00K 10-K · filed 2015-02-24 |