Synchronoss Technologies, Inc Deferred Tax Liabilities, Undistributed Foreign Earnings
Synchronoss Technologies, Inc had Deferred Tax Liabilities, Undistributed Foreign Earnings of $6.69 million as of 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-03-12
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.69M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.60M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2024-12-31 | $6.69M 10-K · filed 2025-03-12 |
| 2023-12-31 | $6.60M 10-K · filed 2025-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-25 |