INPHI CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
INPHI CORPORATION had Deferred Tax Liabilities, Undistributed Foreign Earnings of $6.04 million as of 2015-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2017-03-01
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.04M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $3.58M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.98M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.62M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.61M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2015-12-31 | $6.04M 10-K · filed 2017-03-01 | $3.58M 10-K · filed 2016-02-29 |
| 2014-12-31 | $5.98M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $5.62M 10-K · filed 2015-03-10 | |
| 2012-12-31 | $5.61M 10-K · filed 2014-03-05 | |
| 2011-12-31 | $5.18M 10-K · filed 2013-03-07 |