ATMEL CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
ATMEL CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2014-02-28
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.55M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.08M.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $11.93M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-28 |
| 2012-12-31 | $2.55M 10-K · filed 2014-02-28 |
| 2011-12-31 | $5.08M 10-K · filed 2013-02-26 |
| 2010-12-31 | $11.93M 10-K · filed 2012-02-28 |