SANDISK CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
SANDISK CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $28.84 million as of 2016-01-03, per its 10-K filed 2016-02-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-02-12
- 2016-01-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $28.84M.
- 2014-12-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $28.84M.
- 2013-12-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $28.84M.
- 2012-12-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $28.84M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-01-03 | $28.84M 10-K · filed 2016-02-12 |
| 2014-12-28 | $28.84M 10-K · filed 2016-02-12 |
| 2013-12-29 | $28.84M 10-K · filed 2015-02-10 |
| 2012-12-30 | $28.84M 10-K · filed 2014-02-21 |
| 2012-01-01 | $28.84M 10-K · filed 2013-02-19 |
| 2011-10-02 | $0.00 10-Q · filed 2011-11-09 |
| 2011-01-02 | $28.84M 10-K · filed 2012-02-23 |
| 2010-01-03 | $26.34M 10-K · filed 2011-02-23 |