SUNEDISON, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
SUNEDISON, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $6.40 million as of 2014-12-31, per its 8-K filed 2015-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-06-29
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.40M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $25.10M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2014-12-31 | $6.40M 8-K · filed 2015-06-29 | $25.10M 10-K · filed 2015-03-02 |