SOLUTIA INC Deferred Tax Liabilities, Undistributed Foreign Earnings
SOLUTIA INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $51.00 million as of 2011-12-31, per its 10-K filed 2012-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2012-02-24
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $51.00M.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $62.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2011-12-31 | $51.00M 10-K · filed 2012-02-24 |
| 2010-12-31 | $62.00M 10-K · filed 2012-02-24 |