IGATE CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
IGATE CORPORATION had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2012-12-31, per its 10-K filed 2013-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-03-18
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.77M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-12-31 | $0.00 10-K · filed 2013-03-18 |
| 2011-12-31 | $2.77M 10-K · filed 2013-03-18 |