AOL Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
AOL Inc. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $4.80 million as of 2013-12-31, per its 10-K filed 2014-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2014-02-19
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.80M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.20M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $7.40M.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.90M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-12-31 | $4.80M 10-K · filed 2014-02-19 |
| 2012-12-31 | $8.20M 10-K · filed 2014-02-19 |
| 2011-12-31 | $7.40M 10-K · filed 2013-02-28 |
| 2010-12-31 | $8.90M 10-K · filed 2012-02-24 |