ARRIS GROUP INC Deferred Tax Liabilities, Undistributed Foreign Earnings
ARRIS GROUP INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.20 million as of 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2014-03-03
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.20M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.90M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.90M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-12-31 | $1.20M 10-K · filed 2014-03-03 |
| 2012-12-31 | $1.90M 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.90M 10-K · filed 2012-02-29 |