ALLERGAN PLC Deferred Tax Assets, Net of Valuation Allowance, Current
ALLERGAN PLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $500.30 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $500.30M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.61B.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $711.60M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $600.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $500.30M 10-K · filed 2016-02-26 | |
| 2015-09-30 | $6.61B 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $711.60M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $600.80M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $477.00M 10-K · filed 2016-02-26 | $500.30M 10-K · filed 2015-02-18 |
| 2014-09-30 | $278.50M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $203.40M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $277.20M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $231.80M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $309.30M 8-K · filed 2014-12-05 |