DIGITAL RIVER INC /DE Deferred Tax Liabilities, Undistributed Foreign Earnings
DIGITAL RIVER INC /DE had Deferred Tax Liabilities, Undistributed Foreign Earnings of $40.80 million as of 2012-12-31, per its 10-K filed 2013-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-02-25
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $40.80M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $36.60M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-12-31 | $40.80M 10-K · filed 2013-02-25 |
| 2011-12-31 | $36.60M 10-K · filed 2012-02-27 |