WORTHINGTON ENTERPRISES, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
WORTHINGTON ENTERPRISES, INC. (WOR) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $12.00 million as of 2017-05-31, per its 10-K filed 2017-07-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2017-07-24
- 2017-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $12.00M.
- 2016-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $15.00M.
- 2015-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.00M.
- 2014-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $22.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-05-31 | $12.00M 10-K · filed 2017-07-24 |
| 2016-05-31 | $15.00M 10-K · filed 2016-08-01 |
| 2015-05-31 | $13.00M 10-K · filed 2015-07-30 |
| 2014-05-31 | $22.00M 10-K · filed 2014-07-30 |
| 2013-05-31 | $24.00M 10-K · filed 2013-07-30 |
| 2012-05-31 | $20.00M 10-K · filed 2012-07-30 |
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