SCHULMAN A INC Deferred Tax Liabilities, Undistributed Foreign Earnings
SCHULMAN A INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2017-08-31, per its 10-K filed 2017-10-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2017-10-25
- 2017-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2016-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $9.00M.
- 2015-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2014-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-08-31 | $0.00 10-K · filed 2017-10-25 |
| 2016-08-31 | $9.00M 10-K · filed 2017-10-25 |
| 2015-08-31 | $0.00 10-K · filed 2016-10-26 |
| 2014-08-31 | $0.00 8-K · filed 2015-04-27 |
| 2013-08-31 | $26.05M 8-K · filed 2015-04-27 |
| 2012-08-31 | $751.00K 10-K · filed 2013-10-24 |