Items tagged with "DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries"

1.1 Element Selection

Issued: 7/26/13

Impact: 2011 US GAAP, 2009 US GAAP

Company Extension Taxonomy

1.1.12 Reporting Deferred Tax Liability Not Recognized

Issue We have had a number of requests from data consumers to retrieve information related to the undistributed earnings of foreign subsidiaries that are intended to be permanently reinvested offshore.  This information is required to be reported if a company has unremitted foreign earnings that have not been reported as a deferred tax liability.  There […more]