RADIOSHACK CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
RADIOSHACK CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $3.90 million as of 2013-12-31, per its 10-K/A filed 2014-12-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2014-12-12
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.90M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.00M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.10M.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.60M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-12-31 | $3.90M 10-K/A · filed 2014-12-12 |
| 2012-12-31 | $4.00M 10-K/A · filed 2014-12-12 |
| 2011-12-31 | $4.10M 10-K · filed 2013-02-26 |
| 2010-12-31 | $6.60M 10-K · filed 2012-02-21 |