DEX ONE CORP Deferred Tax Liabilities, Goodwill and Intangible Assets
DEX ONE CORP had Deferred Tax Liabilities, Goodwill and Intangible Assets of $337.35 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2013-03-18
- 2012-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $337.35M.
- 2011-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $375.02M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2012-12-31 | $337.35M 10-K · filed 2013-03-18 |
| 2011-12-31 | $375.02M 10-K · filed 2013-03-18 |