XILINX, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
XILINX, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $5.95 million as of 2021-04-03, per its 10-K filed 2021-05-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2021-05-14
- 2021-04-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.95M.
- 2020-03-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.43M.
- 2019-03-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.14M.
- 2018-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.18M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2021-04-03 | $5.95M 10-K · filed 2021-05-14 | |
| 2020-03-28 | $8.43M 10-K · filed 2021-05-14 | |
| 2019-03-30 | $5.14M 10-K · filed 2020-05-08 | |
| 2018-03-31 | $6.18M 10-K · filed 2019-05-10 | |
| 2017-09-30 | $424.30M 10-Q · filed 2018-01-26 | |
| 2017-04-01 | $383.31M 10-K · filed 2018-05-15 | |
| 2016-04-02 | $335.52M 10-K · filed 2017-05-15 | |
| 2015-03-28 | $280.32M 10-K · filed 2016-05-17 | |
| 2014-03-29 | $253.23M 10-K · filed 2015-05-13 | |
| 2013-03-30 | $244.34M 10-K · filed 2014-05-16 | $244.89M 10-K · filed 2013-05-23 |
| 2012-03-31 | $308.02M 10-K · filed 2013-05-23 | |
| 2011-04-02 | $264.23M 10-K · filed 2012-05-25 |