PLANTRONICS, INC. Deferred Tax Liabilities, Deferred Expense
PLANTRONICS, INC. had Deferred Tax Liabilities, Deferred Expense of -$11.00 thousand as of 2013-03-31, per its 10-K filed 2013-05-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2013-05-24
- 2013-03-31: Deferred Tax Liabilities, Deferred Expense -$11.00K.
- 2012-03-31: Deferred Tax Liabilities, Deferred Expense -$143.00K.
- 2011-03-31: Deferred Tax Liabilities, Deferred Expense -$323.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2013-03-31 | -$11.00K 10-K · filed 2013-05-24 |
| 2012-03-31 | -$143.00K 10-K · filed 2013-05-24 |
| 2011-03-31 | -$323.00K 10-K · filed 2012-05-25 |