STATE STREET CORP Deferred Tax Liabilities, Other Comprehensive Income
STATE STREET CORP (STT) had Deferred Tax Liabilities, Other Comprehensive Income of $41.00 million as of 2009-12-31, per its 10-Q filed 2010-11-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2010-11-05
- 2009-12-31: Deferred Tax Liabilities, Other Comprehensive Income $41.00M; Deferred Tax Liabilities, Other Comprehensive Income as first filed $52.00M.
- 2008-12-31: Deferred Tax Liabilities, Other Comprehensive Income $24.00M; Deferred Tax Liabilities, Other Comprehensive Income as first filed $9.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2009-12-31 | $41.00M 10-Q · filed 2010-11-05 | $52.00M 10-Q · filed 2010-08-06 |
| 2008-12-31 | $24.00M 10-Q · filed 2010-11-05 | $9.00M 10-Q · filed 2010-08-06 |
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