THORATEC CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
THORATEC CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $14.60 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-02-19
- 2015-01-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $14.60M.
- 2013-12-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $7.80M.
- 2012-12-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.90M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2015-01-03 | $14.60M 10-K · filed 2015-02-19 |
| 2013-12-28 | $7.80M 10-K · filed 2014-02-18 |
| 2012-12-29 | $4.90M 10-K · filed 2013-02-20 |