SQUARETWO FINANCIAL CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
SQUARETWO FINANCIAL CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.66 million as of 2015-12-31, per its 10-K filed 2016-04-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-04-26
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.66M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.58M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $213.00K.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-12-31 | $1.66M 10-K · filed 2016-04-26 |
| 2014-12-31 | $1.58M 10-K · filed 2016-04-26 |
| 2013-12-31 | $213.00K 10-K · filed 2015-03-04 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-04 |