AFFYMETRIX INC Deferred Tax Liabilities, Undistributed Foreign Earnings
AFFYMETRIX INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $4.52 million as of 2015-12-31, per its 10-K filed 2016-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-02-18
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.52M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.73M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.92M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.28M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-12-31 | $4.52M 10-K · filed 2016-02-18 |
| 2014-12-31 | $2.73M 10-K · filed 2016-02-18 |
| 2013-12-31 | $2.92M 10-K · filed 2015-02-18 |
| 2012-12-31 | $3.28M 10-K · filed 2014-03-03 |
| 2011-12-31 | $5.14M 10-K · filed 2013-03-04 |