SUNPOWER CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
SUNPOWER CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $29.30 million as of 2016-01-03, per its 10-K filed 2016-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-02-19
- 2016-01-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $29.30M.
- 2014-12-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $61.50M.
- 2013-12-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $31.60M.
- 2012-12-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $33.30M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-01-03 | $29.30M 10-K · filed 2016-02-19 |
| 2014-12-28 | $61.50M 10-K · filed 2015-02-24 |
| 2013-12-29 | $31.60M 10-K · filed 2014-02-18 |
| 2012-12-30 | $33.30M 10-K · filed 2013-02-25 |
| 2012-01-01 | $115.70M 10-K · filed 2012-02-29 |