Speed Commerce, Inc. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
Speed Commerce, Inc. had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $1.50 million as of 2015-12-31, per its 10-Q filed 2016-02-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2016-02-16
- 2015-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.50M.
- 2015-09-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.00M.
- 2015-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.00M.
- 2015-03-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.00M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed |
|---|---|---|
| 2015-12-31 | $1.50M 10-Q · filed 2016-02-16 | |
| 2015-09-30 | $1.00M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $1.00M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $1.00M 10-Q · filed 2016-02-16 | |
| 2014-12-31 | $1.60M 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $1.60M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $1.10M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $1.10M 10-Q · filed 2015-02-09 | $1.20M 10-Q · filed 2014-08-08 |