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sec/facts/0001318605/us-gaap/DeferredTaxLiabilitiesUndistributedForeignEarnings
12 rows · last updated 2026-04-06
· source: SEC EDGAR XBRL (us-gaap)
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.
financesecus-gaap
Versions
v2026.4.6b latestv2026.4.6
Schema
| Column | Type | Description |
|---|
accn | string | SEC accession number |
fy | integer | Fiscal year |
fp | string | Fiscal period (Q1, Q2, Q3, Q4, FY) |
form | string | SEC form type (10-K, 10-Q, etc.) |
filed | date | Filing date |
start | date | Period start date (duration facts only) |
end | date | Period end date |
val | float | Reported value (USD) |
unit | string | Unit of measure (USD, shares, pure, etc.) |
frame | string | Standardised frame identifier (e.g. CY2023Q1I) |
Preview (first 5 rows)
| accn | fy | fp | form | filed | start | end | val | unit | frame |
|---|
| 0001564590-15-001031 | 2014 | FY | 10-K | 2015-02-26 | | 2014-12-31 | 0 | USD | CY2014Q4I |
| 0001564590-16-013195 | 2015 | FY | 10-K | 2016-02-24 | | 2015-12-31 | 0 | USD | CY2015Q4I |
| 0001564590-17-003118 | 2016 | FY | 10-K | 2017-03-01 | | 2016-12-31 | 0 | USD | CY2016Q4I |
| 0001564590-18-002956 | 2017 | FY | 10-K | 2018-02-23 | | 2017-12-31 | 0 | USD | CY2017Q4I |
| 0001564590-19-003165 | 2018 | FY | 10-K | 2019-02-19 | | 2018-12-31 | 0 | USD | CY2018Q4I |
Example requests
# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredTaxLiabilitiesUndistributedForeignEarnings/schema
# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredTaxLiabilitiesUndistributedForeignEarnings/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredTaxLiabilitiesUndistributedForeignEarnings/public/json
# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredTaxLiabilitiesUndistributedForeignEarnings/latest/csv