Versum Materials, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Versum Materials, Inc. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $2.00 million as of 2019-06-30, per its 10-Q filed 2019-08-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-08-06
- 2019-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.00M.
- 2019-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.40M.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $700.00K.
- 2018-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2019-06-30 | $2.00M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $1.40M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $700.00K 10-Q · filed 2019-02-07 | |
| 2018-09-30 | $0.00 10-K · filed 2018-11-21 | |
| 2018-06-30 | $2.50M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $2.50M 10-Q · filed 2018-05-09 | |
| 2017-09-30 | $700.00K 10-K · filed 2018-11-21 | |
| 2016-10-01 | $1.30M 10-Q · filed 2018-05-09 | $1.10M 10-Q · filed 2017-02-14 |
| 2016-09-30 | $2.30M 10-K · filed 2017-11-22 | |
| 2015-09-30 | $4.30M 10-K · filed 2016-12-21 |