ALLERGAN PLC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ALLERGAN PLC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $597.90 million as of 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-05-07
- 2020-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $597.90M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $576.90M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $487.40M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $689.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2020-03-31 | $597.90M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $576.90M 10-Q · filed 2020-05-07 | |
| 2019-09-30 | $487.40M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $689.10M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $1.03B 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $1.06B 10-K · filed 2020-02-18 | |
| 2018-09-30 | $989.40M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $899.90M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $893.60M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $319.10M 10-K · filed 2019-02-15 | |
| 2017-09-30 | $327.00M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $288.30M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $255.40M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $233.30M 10-K · filed 2018-02-16 | |
| 2016-09-30 | $120.70M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $179.50M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $77.70M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $49.50M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $67.20M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $113.60M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $99.80M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $34.70M 10-K · filed 2016-02-26 | $107.40M 10-K · filed 2015-02-18 |
| 2014-09-30 | $143.50M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $109.60M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $105.10M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $104.80M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $61.80M 8-K · filed 2014-12-05 |