SAPIENT CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
SAPIENT CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $5.71 million as of 2013-12-31, per its 10-K filed 2014-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2014-03-18
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.71M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.15M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.10M.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $10.84M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-12-31 | $5.71M 10-K · filed 2014-03-18 |
| 2012-12-31 | $6.15M 10-K · filed 2014-03-18 |
| 2011-12-31 | $6.10M 10-K · filed 2013-02-28 |
| 2010-12-31 | $10.84M 10-K · filed 2012-02-28 |