BRISTOL-MYERS SQUIBB COMPANY Deferred Tax Liabilities, Undistributed Foreign Earnings
BRISTOL-MYERS SQUIBB COMPANY (BMY) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $31.00 million as of 2011-12-31, per its 10-K filed 2012-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2012-02-17
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $31.00M.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $21.00M.
- 2009-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $25.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2011-12-31 | $31.00M 10-K · filed 2012-02-17 |
| 2010-12-31 | $21.00M 10-K · filed 2012-02-17 |
| 2009-12-31 | $25.00M 10-K · filed 2011-02-18 |
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