What is the company's deferred tax liabilities undistributed foreign earnings?
Metric Type
Researched
Value Type
Unit
Range
Options
Research Policy
Community Assessed
Report Type
Form-10K

The amount as of the balance sheet date of the estimated future tax effects attributable to undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile which will increase future taxable income when such earnings are distributed into the country of domicile.


Methodology

Companies should report their financial performance in their annual financial reports, and these are the best places to find this information.

For companies that file with the SEC, this information can be found within their "Form 10-K" filings. You can often find these documents by searching for "Company 10-k", or they can be found through the SEC's EDGAR search.