EXELIS INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
EXELIS INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $15.00 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-02-27
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $15.00M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $19.00M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $18.00M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $16.00M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2014-12-31 | $15.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $19.00M 10-K · filed 2015-02-27 | $18.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $16.00M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $13.00M 10-K · filed 2014-02-28 |