ALLERGAN PLC Deferred Tax Liabilities, Net, Noncurrent
ALLERGAN PLC had Deferred Tax Liabilities, Net, Noncurrent of $2.46 billion as of 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-05-07
- 2020-03-31: Deferred Tax Liabilities, Net, Noncurrent $2.46B.
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $4.36B.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $4.52B.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $4.97B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2020-03-31 | $2.46B 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $4.36B 10-Q · filed 2020-05-07 | |
| 2019-09-30 | $4.52B 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $4.97B 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $5.24B 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $5.50B 10-K · filed 2020-02-18 | |
| 2018-09-30 | $5.23B 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $5.14B 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $5.54B 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $6.35B 10-K · filed 2019-02-15 | |
| 2017-09-30 | $10.80B 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $12.49B 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $13.05B 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $12.97B 10-K · filed 2018-02-16 | |
| 2016-09-30 | $12.81B 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $7.78B 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $7.56B 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $7.97B 10-K · filed 2017-02-24 | $7.99B 10-K · filed 2016-02-26 |
| 2015-09-30 | $13.99B 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $15.24B 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $15.44B 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $2.75B 10-K · filed 2016-02-26 | $3.06B 10-K · filed 2015-02-18 |
| 2014-09-30 | $3.39B 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $677.70M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $745.70M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $822.90M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $1.01B 8-K · filed 2014-12-05 |