BROADCOM CAYMAN L.P. Deferred Tax Liabilities, Undistributed Foreign Earnings

BROADCOM CAYMAN L.P. Deferred Tax Liabilities, Undistributed Foreign Earnings

BROADCOM CAYMAN L.P. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $10.95 billion 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-12-23

• 2016-10-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $10.95B.
• 2015-11-01: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.00M.