RENTECH, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
RENTECH, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $5.80 million as of 2016-12-31, per its 10-K filed 2017-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2017-04-07
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.80M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-12-31 | $5.80M 10-K · filed 2017-04-07 |