Rand Logistics, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Rand Logistics, Inc. had Deferred Tax Liabilities, Undistributed Foreign Earnings of -$196.00 thousand as of 2013-03-31, per its 10-K filed 2013-06-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-06-12
- 2013-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings -$196.00K.
- 2012-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings -$275.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-03-31 | -$196.00K 10-K · filed 2013-06-12 |
| 2012-03-31 | -$275.00K 10-K · filed 2013-06-12 |