Foster Wheeler AG Deferred Tax Liabilities, Undistributed Foreign Earnings
Foster Wheeler AG had Deferred Tax Liabilities, Undistributed Foreign Earnings of $5.99 million as of 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2014-02-27
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.99M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.72M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.51M.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-12-31 | $5.99M 10-K · filed 2014-02-27 |
| 2012-12-31 | $5.72M 10-K · filed 2014-02-27 |
| 2011-12-31 | $4.51M 10-K · filed 2013-03-01 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-23 |