HOLOGIC INC Deferred Tax Liabilities, Undistributed Foreign Earnings
HOLOGIC INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of -$8.48 million as of 2012-09-29, per its 8-K filed 2013-01-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-01-28
- 2012-09-29: Deferred Tax Liabilities, Undistributed Foreign Earnings -$8.48M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $8.48M.
- 2011-09-24: Deferred Tax Liabilities, Undistributed Foreign Earnings -$6.51M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $6.51M.
- 2010-09-25: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.68M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2012-09-29 | -$8.48M 8-K · filed 2013-01-28 | $8.48M 10-K · filed 2012-11-28 |
| 2011-09-24 | -$6.51M 8-K · filed 2013-01-28 | $6.51M 10-K · filed 2011-11-23 |
| 2010-09-25 | $4.68M 10-K · filed 2011-11-23 |