TIFFANY & CO Deferred Tax Liabilities, Undistributed Foreign Earnings
TIFFANY & CO had Deferred Tax Liabilities, Undistributed Foreign Earnings of $129.00 million as of 2017-01-31, per its 10-K filed 2017-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2017-03-17
- 2017-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $129.00M.
- 2016-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $118.00M.
- 2015-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $107.00M.
- 2014-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $98.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-01-31 | $129.00M 10-K · filed 2017-03-17 |
| 2016-01-31 | $118.00M 10-K · filed 2017-03-17 |
| 2015-01-31 | $107.00M 10-K · filed 2016-03-28 |
| 2014-01-31 | $98.00M 10-K · filed 2015-03-20 |
| 2013-01-31 | $87.00M 10-K · filed 2014-04-01 |
| 2012-01-31 | $71.00M 10-K · filed 2013-03-28 |
| 2011-01-31 | $67.80M 10-K · filed 2012-03-28 |