Baxalta Inc Deferred Tax Liabilities, Undistributed Foreign Earnings

Baxalta Inc Deferred Tax Liabilities, Undistributed Foreign Earnings

Baxalta Inc had Deferred Tax Liabilities, Undistributed Foreign Earnings of $9.00 million as of 2015-12-31, per its 10-K filed 2016-03-03.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-04-07

• 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $9.00M.
• 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $34.00M.
• 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $53.00M.