THORATEC CORP Deferred Tax Liabilities, Net
THORATEC CORP had Deferred Tax Liabilities, Net of $5.32 million as of 2015-01-03, per its 10-K filed 2015-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2015-02-19
- 2015-01-03: Deferred Tax Liabilities, Net $5.32M.
- 2013-12-28: Deferred Tax Liabilities, Net $2.36M; Deferred Tax Liabilities, Net as first filed $6.76M.
- 2012-12-29: Deferred Tax Liabilities, Net $7.12M.
- 2011-12-31: Deferred Tax Liabilities, Net $29.57M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2015-01-03 | $5.32M 10-K · filed 2015-02-19 | |
| 2013-12-28 | $2.36M 10-K · filed 2015-02-19 | $6.76M 10-K · filed 2014-02-18 |
| 2012-12-29 | $7.12M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $29.57M 10-K · filed 2013-02-20 | |
| 2011-01-01 | $34.01M 10-K · filed 2012-02-21 |