Veoneer, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Veoneer, Inc. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $3.00 million as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2022-02-17
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.00M.
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.00M.
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.00M.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $7.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2021-12-31 | $3.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $2.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $4.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $7.00M 10-K · filed 2019-02-22 |