INFOR, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
INFOR, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $44.90 million as of 2012-05-31, per its 10-K filed 2013-08-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-08-02
- 2012-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $44.90M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-05-31 | $44.90M 10-K · filed 2013-08-02 |