SALLY BEAUTY HOLDINGS, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
SALLY BEAUTY HOLDINGS, INC. (SBH) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2020-09-30, per its 10-K filed 2020-11-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2020-11-24
- 2020-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2019-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2018-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2020-09-30 | $0.00 10-K · filed 2020-11-24 |
| 2019-09-30 | $0.00 10-K · filed 2019-11-25 |
| 2018-09-30 | $0.00 10-K · filed 2018-11-14 |
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