ALLERGAN PLC Deferred Tax Assets, Net
ALLERGAN PLC had Deferred Tax Assets, Net of -$2.50 billion as of 2014-12-31, per its 10-K filed 2015-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-18
- 2014-12-31: Deferred Tax Assets, Net -$2.50B.
- 2013-12-31: Deferred Tax Assets, Net -$521.40M.
- 2012-12-31: Deferred Tax Assets, Net -$647.90M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | -$2.50B 10-K · filed 2015-02-18 |
| 2013-12-31 | -$521.40M 10-K · filed 2015-02-18 |
| 2012-12-31 | -$647.90M 8-K · filed 2014-12-05 |