ZIMMER BIOMET HOLDINGS, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
ZIMMER BIOMET HOLDINGS, INC. (ZBH) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.16 billion as of 2016-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-02-27
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.16B.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.37B.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings -$25.60M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings -$172.30M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-12-31 | $1.16B 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.37B 10-K · filed 2017-03-01 |
| 2013-12-31 | -$25.60M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$172.30M 10-K · filed 2014-02-28 |
| 2011-12-31 | -$103.90M 10-K · filed 2013-02-27 |
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