RigNet, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
RigNet, Inc. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2018-12-31, per its 10-K/A filed 2019-05-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-05-17
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.14M.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.55M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2018-12-31 | $0.00 10-K/A · filed 2019-05-17 |
| 2017-12-31 | $0.00 10-K/A · filed 2019-05-17 |
| 2016-12-31 | $2.14M 10-K · filed 2018-03-06 |
| 2015-12-31 | $1.55M 10-K · filed 2017-03-06 |
| 2014-12-31 | $1.50M 10-K · filed 2016-02-29 |
| 2013-12-31 | $1.27M 10-K · filed 2015-03-02 |
| 2012-12-31 | $564.00K 10-K · filed 2014-03-07 |
| 2011-12-31 | $5.00M 10-K · filed 2013-03-07 |