DEX ONE CORP Deferred Tax Liabilities, Gross
DEX ONE CORP had Deferred Tax Liabilities, Gross of $391.22 million as of 2012-12-31, per its 10-K filed 2013-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2013-03-18
- 2012-12-31: Deferred Tax Liabilities, Gross $391.22M.
- 2011-12-31: Deferred Tax Liabilities, Gross $428.52M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2012-12-31 | $391.22M 10-K · filed 2013-03-18 |
| 2011-12-31 | $428.52M 10-K · filed 2013-03-18 |