Philip Morris International Inc. Deferred Tax Liabilities, Other Comprehensive Income
Philip Morris International Inc. (PM) had Deferred Tax Liabilities, Other Comprehensive Income of $20.00 million as of 2010-12-31, per its 10-K filed 2011-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2011-02-25
- 2010-12-31: Deferred Tax Liabilities, Other Comprehensive Income $20.00M.
- 2009-12-31: Deferred Tax Liabilities, Other Comprehensive Income $16.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2010-12-31 | $20.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $16.00M 10-K · filed 2011-02-25 |
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