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 end | Deferred 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 |