BROADCOM CAYMAN L.P. Deferred Tax Liabilities, Deferred Expense
BROADCOM CAYMAN L.P. had Deferred Tax Liabilities, Deferred Expense of $263.00 million as of 2016-10-30, per its 10-K filed 2016-12-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2016-12-23
- 2016-10-30: Deferred Tax Liabilities, Deferred Expense $263.00M.
- 2015-11-01: Deferred Tax Liabilities, Deferred Expense $48.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2016-10-30 | $263.00M 10-K · filed 2016-12-23 |
| 2015-11-01 | $48.00M 10-K · filed 2016-12-23 |