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SPX FLOW, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings

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 endDeferred 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