PLANTRONICS, INC. Deferred Tax Liabilities, Other
PLANTRONICS, INC. had Deferred Tax Liabilities, Other of $0 as of 2014-03-31, per its 10-K filed 2014-05-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-05-16
- 2014-03-31: Deferred Tax Liabilities, Other $0.00.
- 2013-03-31: Deferred Tax Liabilities, Other $2.20M; Deferred Tax Liabilities, Other as first filed -$2.19M.
- 2012-03-31: Deferred Tax Liabilities, Other -$2.19M.
- 2011-03-31: Deferred Tax Liabilities, Other -$2.20M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-03-31 | $0.00 10-K · filed 2014-05-16 | |
| 2013-03-31 | $2.20M 10-K · filed 2014-05-16 | -$2.19M 10-K · filed 2013-05-24 |
| 2012-03-31 | -$2.19M 10-K · filed 2013-05-24 | |
| 2011-03-31 | -$2.20M 10-K · filed 2012-05-25 |