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WEBSENSE INC Deferred Tax Liabilities, Undistributed Foreign Earnings

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 endDeferred 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