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VALASSIS COMMUNICATIONS INC Deferred Tax Liabilities, Undistributed Foreign Earnings

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 endDeferred 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