Zebra Technologies Corporation Deferred Tax Liabilities, Undistributed Foreign Earnings
Zebra Technologies Corporation (ZBRA) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $6.00 million as of 2018-12-31, per its 10-K filed 2019-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-02-14
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.00M.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.00M.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $500.00K.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $720.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2018-12-31 | $6.00M 10-K · filed 2019-02-14 | |
| 2017-12-31 | $2.00M 10-K · filed 2018-02-22 | |
| 2016-12-31 | $500.00K 10-K · filed 2017-02-27 | |
| 2015-12-31 | $720.00M 10-K/A · filed 2016-11-14 | |
| 2014-12-31 | $466.00M 10-K/A · filed 2016-11-14 | $466.40M 10-K · filed 2015-03-17 |
| 2013-12-31 | $354.20M 10-K · filed 2015-03-17 | $354.16M 10-K · filed 2014-02-20 |
| 2012-12-31 | $256.00M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $175.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $90.00M 10-K · filed 2012-02-23 |
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