STEVEN MADDEN, LTD. Undistributed Earnings of Foreign Subsidiaries
STEVEN MADDEN, LTD. (SHOO) had Undistributed Earnings of Foreign Subsidiaries of $310.13 million as of 2017-12-31, per its 10-K/A filed 2018-11-09.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:UndistributedEarningsOfForeignSubsidiaries · last filed 2018-11-09
- 2017-12-31: Undistributed Earnings of Foreign Subsidiaries $310.13M.
- 2016-12-31: Undistributed Earnings of Foreign Subsidiaries $134.25M.
- 2015-12-31: Undistributed Earnings of Foreign Subsidiaries $85.15M.
- 2014-12-31: Undistributed Earnings of Foreign Subsidiaries $64.15M.
| Period end | Undistributed Earnings of Foreign Subsidiaries | Undistributed Earnings of Foreign Subsidiaries as first filed |
|---|---|---|
| 2017-12-31 | $310.13M 10-K/A · filed 2018-11-09 | |
| 2016-12-31 | $134.25M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $85.15M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $64.15M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $42.75M 10-K · filed 2015-02-26 | $43.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $27.10M 10-K · filed 2014-02-27 |
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