TIBCO SOFTWARE INC Deferred Tax Liabilities, Undistributed Foreign Earnings
TIBCO SOFTWARE INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $331.90 million as of 2013-11-30, per its 10-K filed 2014-01-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2014-01-29
- 2013-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $331.90M.
- 2012-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $256.40M.
- 2011-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $142.50M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-11-30 | $331.90M 10-K · filed 2014-01-29 |
| 2012-11-30 | $256.40M 10-K · filed 2013-01-28 |
| 2011-11-30 | $142.50M 10-K · filed 2012-01-30 |