ALLERGAN PLC Deferred Tax Assets, Gross
ALLERGAN PLC had Deferred Tax Assets, Gross of $1.20 billion as of 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2020-05-07
- 2020-03-31: Deferred Tax Assets, Gross $1.20B.
- 2019-12-31: Deferred Tax Assets, Gross $3.65B.
- 2018-12-31: Deferred Tax Assets, Gross $3.19B.
- 2017-12-31: Deferred Tax Assets, Gross $2.72B; Deferred Tax Assets, Gross as first filed $2.69B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2020-03-31 | $1.20B 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $3.65B 10-K · filed 2020-02-18 | |
| 2018-12-31 | $3.19B 10-K · filed 2020-02-18 | |
| 2017-12-31 | $2.72B 10-K · filed 2019-02-15 | $2.69B 10-K · filed 2018-02-16 |
| 2016-12-31 | $1.73B 10-K · filed 2018-02-16 | |
| 2015-12-31 | $8.75B 10-K · filed 2017-02-24 | $8.76B 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.48B 10-K · filed 2016-02-26 | $2.54B 10-K · filed 2015-02-18 |
| 2013-12-31 | $1.63B 10-K · filed 2015-02-18 | $1.69B 10-K · filed 2014-02-25 |
| 2012-12-31 | $720.90M 8-K · filed 2014-12-05 |