VALASSIS COMMUNICATIONS INC Deferred Tax Liabilities, Undistributed Foreign Earnings
VALASSIS COMMUNICATIONS INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $30.50 million as of 2011-12-31, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2012-02-27
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $30.50M.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $25.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2011-12-31 | $30.50M 10-K · filed 2012-02-27 |
| 2010-12-31 | $25.00M 10-K · filed 2012-02-27 |