ALLERGAN PLC Deferred Tax Assets, Net of Valuation Allowance
ALLERGAN PLC had Deferred Tax Assets, Net of Valuation Allowance of $1.57 billion as of 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-02-18
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.57B.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.55B.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.32B; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.29B.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.55B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $1.57B 10-K · filed 2020-02-18 | |
| 2018-12-31 | $1.55B 10-K · filed 2020-02-18 | |
| 2017-12-31 | $2.32B 10-K · filed 2019-02-15 | $2.29B 10-K · filed 2018-02-16 |
| 2016-12-31 | $1.55B 10-K · filed 2018-02-16 | |
| 2015-12-31 | $8.55B 10-K · filed 2017-02-24 | $8.57B 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.01B 10-K · filed 2016-02-26 | $1.46B 10-K · filed 2015-02-18 |
| 2013-12-31 | $729.60M 10-K · filed 2015-02-18 | $791.20M 10-K · filed 2014-02-25 |
| 2012-12-31 | $617.90M 8-K · filed 2014-12-05 |