Freescale Semiconductor, Ltd. Deferred Tax Liabilities, Undistributed Foreign Earnings
Freescale Semiconductor, Ltd. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $343.00 million as of 2014-12-31, per its 10-K filed 2015-02-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-02-06
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $343.00M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $366.00M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $406.00M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $445.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2014-12-31 | $343.00M 10-K · filed 2015-02-06 |
| 2013-12-31 | $366.00M 10-K · filed 2015-02-06 |
| 2012-12-31 | $406.00M 10-K · filed 2014-02-10 |
| 2011-12-31 | $445.00M 10-K/A · filed 2013-03-07 |