Vuzix Corp Deferred Tax Liabilities, Undistributed Foreign Earnings
Vuzix Corp (VUZI) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $10.73 thousand as of 2020-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2023-03-01
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $10.73K.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $59.12K.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $17.84K.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $17.84K; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2020-12-31 | $10.73K 10-K · filed 2023-03-01 | |
| 2018-12-31 | $59.12K 10-K · filed 2021-03-15 | |
| 2017-12-31 | $17.84K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $17.84K 10-K · filed 2020-03-16 | $0.00 10-K · filed 2019-03-15 |
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