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PLX TECHNOLOGY INC Deferred Tax Liabilities, Undistributed Foreign Earnings

PLX TECHNOLOGY INC Deferred Tax Liabilities, Undistributed Foreign Earnings

PLX TECHNOLOGY INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $300.00 thousand as of 2013-12-31, per its 10-K filed 2014-03-07.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2014-03-07

  • 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $300.00K.
  • 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $200.00K.
Period endDeferred Tax Liabilities, Undistributed Foreign Earnings
2013-12-31$300.00K
10-K · filed 2014-03-07
2012-12-31$200.00K
10-K · filed 2013-03-15