Occidental Petroleum 2011 Annual Report Download - page 66
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Note 10 Domestic and Foreign Income Taxes
2011 $4,806$6,035$10,841
2011
$320$88$2,357$2,765
1,340 47 49 1,436
$1,660$135$2,406$4,201
2011
35%
4
1
(1)
39%
2011
Deferred Deferred
Tax Assets Tax Liabilities
$―$6,039―
― 351 ―
131 ― ―
410 ― ―
286 ― ―
318 ― ―
1,240 ― ―
104 ― ―
374 116
2,863 6,506
(1,003)― ―
$1,860$6,506