TELEDYNE TECHNOLOGIES INC Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
TELEDYNE TECHNOLOGIES INC (TDY) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $1.30 million as of 2022-01-02, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2022-02-25
- 2022-01-02: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.30M.
- 2021-01-03: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.40M.
- 2019-12-29: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.40M.
- 2018-12-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.10M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2022-01-02 | $1.30M 10-K · filed 2022-02-25 |
| 2021-01-03 | $1.40M 10-K · filed 2021-02-26 |
| 2019-12-29 | $1.40M 10-K · filed 2020-02-24 |
| 2018-12-30 | $2.10M 10-K · filed 2019-02-25 |
| 2017-12-31 | $1.40M 10-K · filed 2018-02-27 |
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