Molycorp, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Molycorp, Inc. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $10.42 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-03-16
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $10.42M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $14.80M.
- 2013-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $21.70M.
- 2013-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $23.90M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2014-12-31 | $10.42M 10-K · filed 2015-03-16 |
| 2013-12-31 | $14.80M 10-K · filed 2015-03-16 |
| 2013-09-30 | $21.70M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $23.90M 10-Q · filed 2013-08-14 |
| 2013-03-31 | $24.90M 10-Q/A · filed 2013-08-14 |
| 2012-12-31 | $32.64M 10-K · filed 2014-03-03 |
| 2011-12-31 | $0.00 10-K/A · filed 2013-10-15 |