FEI CO Deferred Tax Liabilities, Undistributed Foreign Earnings
FEI CO had Deferred Tax Liabilities, Undistributed Foreign Earnings of $387.40 million as of 2015-12-31, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-02-22
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $387.40M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $381.90M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $331.30M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $284.60M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-12-31 | $387.40M 10-K · filed 2016-02-22 |
| 2014-12-31 | $381.90M 10-K · filed 2015-02-23 |
| 2013-12-31 | $331.30M 10-K · filed 2014-02-21 |
| 2012-12-31 | $284.60M 10-K · filed 2013-02-20 |
| 2011-12-31 | $166.90M 10-K · filed 2012-02-17 |