SPX FLOW, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
SPX FLOW, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $59.80 million as of 2017-12-31, per its 10-Q filed 2018-08-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-08-01
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $59.80M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $59.80M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-12-31 | $59.80M 10-Q · filed 2018-08-01 |
| 2016-12-31 | $59.80M 10-K · filed 2018-02-12 |