NBTY INC Deferred Tax Liabilities, Undistributed Foreign Earnings
NBTY INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $81.09 million as of 2015-09-30, per its 10-K/A filed 2016-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-04-14
- 2015-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $81.09M.
- 2014-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $122.38M.
- 2013-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $119.89M.
- 2012-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $84.96M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-09-30 | $81.09M 10-K/A · filed 2016-04-14 |
| 2014-09-30 | $122.38M 10-K/A · filed 2016-04-14 |
| 2013-09-30 | $119.89M 10-K · filed 2014-11-24 |
| 2012-09-30 | $84.96M 10-K · filed 2013-11-26 |
| 2011-09-30 | $50.63M 10-K · filed 2012-11-27 |