LEVEL 3 PARENT, LLC Deferred Tax Liabilities, Undistributed Foreign Earnings
LEVEL 3 PARENT, LLC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $130.00 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-02-27
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $130.00M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $163.00M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $37.00M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $40.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2014-12-31 | $130.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $163.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $37.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $40.00M 10-K · filed 2013-02-26 |
| 2010-12-31 | $40.00M 10-K · filed 2012-02-28 |