ALLERGAN PLC Deferred Tax Liabilities, Net, Current
ALLERGAN PLC had Deferred Tax Liabilities, Net, Current of $4.97 billion as of 2019-06-30, per its 10-Q filed 2019-08-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2019-08-08
- 2019-06-30: Deferred Tax Liabilities, Net, Current $4.97B.
- 2018-12-31: Deferred Tax Liabilities, Net, Current $5.50B.
- 2015-12-31: Deferred Tax Liabilities, Net, Current $47.30M.
- 2015-09-30: Deferred Tax Liabilities, Net, Current $17.00M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2019-06-30 | $4.97B 10-Q · filed 2019-08-08 | |
| 2018-12-31 | $5.50B 10-Q · filed 2019-08-08 | |
| 2015-12-31 | $47.30M 10-K · filed 2016-02-26 | |
| 2015-09-30 | $17.00M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $57.50M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $65.20M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $41.00M 10-K · filed 2016-02-26 | $47.30M 10-K · filed 2015-02-18 |
| 2014-09-30 | $53.60M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $29.80M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $30.60M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $35.10M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $4.80M 8-K · filed 2014-12-05 |