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 end | Deferred 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 |