Deferred Tax Liabilities, Investments
Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Investments (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $57,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2010-12-31 | CY2010Q4I | |
| $36,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-12-31 | CY2011Q4I | |
| $36,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-12-31 | ||
| $28,000.00 | 2015-03-13 | 10-K | 2014 | FY | 2012-12-31 | CY2012Q4I | |
| $28,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-12-31 | ||
| $28,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-12-31 | ||
| $0.00 | 2015-03-13 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $0.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-12-31 | ||
| $0.00 | 2015-03-13 | 10-K | 2014 | FY | 2014-12-31 | CY2014Q4I |
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