WEBSENSE INC Deferred Tax Liabilities, Undistributed Foreign Earnings
WEBSENSE INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $40.70 million as of 2012-12-31, per its 10-K filed 2013-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-02-20
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $40.70M.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $36.80M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-12-31 | $40.70M 10-K · filed 2013-02-20 |
| 2011-12-31 | $36.80M 10-K · filed 2012-02-23 |