STEC, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
STEC, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $82.80 million as of 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-03-14
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $82.80M.
- 2012-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $90.00M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $96.00M.
- 2011-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $97.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-12-31 | $82.80M 10-K · filed 2013-03-14 |
| 2012-03-31 | $90.00M 10-Q · filed 2012-05-08 |
| 2011-12-31 | $96.00M 10-K · filed 2012-02-28 |
| 2011-09-30 | $97.00M 10-Q · filed 2011-11-08 |
| 2011-03-31 | $82.00M 10-Q · filed 2012-05-08 |