Ultra Clean Holdings, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Ultra Clean Holdings, Inc. (UCTT) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $500.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2022-03-01
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $500.00K.
- 2020-12-25: Deferred Tax Liabilities, Undistributed Foreign Earnings $500.00K.
- 2019-12-27: Deferred Tax Liabilities, Undistributed Foreign Earnings $500.00K.
- 2018-12-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.50M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $2.52M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2021-12-31 | $500.00K 10-K · filed 2022-03-01 | |
| 2020-12-25 | $500.00K 10-K · filed 2022-03-01 | |
| 2019-12-27 | $500.00K 10-K · filed 2021-02-23 | |
| 2018-12-28 | $2.50M 10-K · filed 2020-03-11 | $2.52M 10-K · filed 2019-03-22 |
| 2017-12-29 | $2.52M 10-K · filed 2019-03-22 | |
| 2016-12-30 | $1.13M 10-K · filed 2018-03-14 | |
| 2015-12-25 | $507.00K 10-K · filed 2017-03-15 | |
| 2014-12-26 | $526.00K 10-K · filed 2016-03-09 | |
| 2013-12-27 | $400.00K 10-K · filed 2015-03-11 |
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