SEMPRA Deferred Tax Liabilities, Undistributed Foreign Earnings
SEMPRA (SRE) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $120.00 million as of 2022-09-30, per its 10-Q filed 2023-11-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2023-11-03
- 2022-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $120.00M.
- 2022-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $120.00M.
- 2022-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $120.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2022-09-30 | $120.00M 10-Q · filed 2023-11-03 |
| 2022-06-30 | $120.00M 10-Q · filed 2023-08-03 |
| 2022-03-31 | $120.00M 10-Q · filed 2023-05-04 |
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