NOV INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
NOV INC. (NOV) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $92.00 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-02-22
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $92.00M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $70.00M.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $149.00M.
- 2009-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $49.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-12-31 | $92.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $70.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $149.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $49.00M 10-K · filed 2012-02-23 |
| 2008-12-31 | $49.00M 10-K · filed 2011-02-23 |
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