WILLIAMS-SONOMA, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
WILLIAMS-SONOMA, INC. (WSM) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $43.30 million as of 2015-02-01, per its 10-K filed 2015-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-04-02
- 2015-02-01: Deferred Tax Liabilities, Undistributed Foreign Earnings $43.30M.
- 2014-02-02: Deferred Tax Liabilities, Undistributed Foreign Earnings $37.40M.
- 2013-02-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $35.60M.
- 2012-01-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $26.60M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-02-01 | $43.30M 10-K · filed 2015-04-02 |
| 2014-02-02 | $37.40M 10-K · filed 2014-04-03 |
| 2013-02-03 | $35.60M 10-K · filed 2013-04-04 |
| 2012-01-29 | $26.60M 10-K · filed 2012-03-29 |
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