ALLERGAN PLC Deferred Tax Assets, Other
ALLERGAN PLC had Deferred Tax Assets, Other of $183.40 million 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2020-02-18
- 2019-12-31: Deferred Tax Assets, Other $183.40M.
- 2018-12-31: Deferred Tax Assets, Other $82.40M.
- 2017-12-31: Deferred Tax Assets, Other $21.50M; Deferred Tax Assets, Other as first filed $20.40M.
- 2016-12-31: Deferred Tax Assets, Other $64.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2019-12-31 | $183.40M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $82.40M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $21.50M 10-K · filed 2019-02-15 | $20.40M 10-K · filed 2018-02-16 |
| 2016-12-31 | $64.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $97.90M 10-K · filed 2017-02-24 | $15.70M 10-K · filed 2016-02-26 |
| 2014-12-31 | $41.90M 10-K · filed 2016-02-26 | $57.60M 10-K · filed 2015-02-18 |
| 2013-12-31 | $2.30M 10-K · filed 2015-02-18 | $47.20M 10-K · filed 2014-02-25 |
| 2012-12-31 | $51.20M 8-K · filed 2014-12-05 |