STERIS CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
STERIS CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $224.41 million as of 2015-03-31, per its 10-K filed 2015-05-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-05-27
- 2015-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $224.41M.
- 2014-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $222.07M.
- 2013-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $207.80M.
- 2012-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $178.32M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-03-31 | $224.41M 10-K · filed 2015-05-27 |
| 2014-03-31 | $222.07M 10-K · filed 2014-05-29 |
| 2013-03-31 | $207.80M 10-K · filed 2013-05-30 |
| 2012-03-31 | $178.32M 10-K/A · filed 2012-05-30 |