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INGRAM MICRO INC Deferred Tax Liabilities, Undistributed Foreign Earnings

INGRAM MICRO INC Deferred Tax Liabilities, Undistributed Foreign Earnings

INGRAM MICRO INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.90 billion as of 2011-12-31, per its 10-K filed 2012-02-29.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2012-02-29

  • 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.90B.
  • 2011-01-01: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.70B.
Period endDeferred Tax Liabilities, Undistributed Foreign Earnings
2011-12-31$1.90B
10-K · filed 2012-02-29
2011-01-01$1.70B
10-K · filed 2012-02-29