ALLERGAN PLC Deferred Tax Liabilities, Other
ALLERGAN PLC had Deferred Tax Liabilities, Other of $110.70 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2020-02-18
- 2019-12-31: Deferred Tax Liabilities, Other $110.70M.
- 2018-12-31: Deferred Tax Liabilities, Other $2.10M.
- 2017-12-31: Deferred Tax Liabilities, Other $12.50M; Deferred Tax Liabilities, Other as first filed $72.30M.
- 2016-12-31: Deferred Tax Liabilities, Other $68.30M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2019-12-31 | $110.70M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $2.10M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $12.50M 10-K · filed 2019-02-15 | $72.30M 10-K · filed 2018-02-16 |
| 2016-12-31 | $68.30M 10-K · filed 2018-02-16 |