ALLERGAN PLC Deferred Tax Assets, Valuation Allowance
ALLERGAN PLC had Deferred Tax Assets, Valuation Allowance of $2.08 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:DeferredTaxAssetsValuationAllowance · last filed 2020-02-18
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $2.08B.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $1.64B.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $403.80M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $183.90M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $2.08B 10-K · filed 2020-02-18 | |
| 2018-12-31 | $1.64B 10-K · filed 2020-02-18 | |
| 2017-12-31 | $403.80M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $183.90M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $196.20M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $474.00M 10-K · filed 2016-02-26 | $1.08B 10-K · filed 2015-02-18 |
| 2013-12-31 | $900.70M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $103.00M 8-K · filed 2014-12-05 |