APTALIS PHARMA INC Deferred Tax Liabilities, Net, Noncurrent
APTALIS PHARMA INC had Deferred Tax Liabilities, Net, Noncurrent of $80.22 million as of 2011-12-31, per its 10-Q filed 2012-02-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2012-02-10
- 2011-12-31: Deferred Tax Liabilities, Net, Noncurrent $80.22M.
- 2011-09-30: Deferred Tax Liabilities, Net, Noncurrent $82.57M; Deferred Tax Liabilities, Net, Noncurrent as first filed $82.56M.
- 2011-06-30: Deferred Tax Liabilities, Net, Noncurrent $88.75M.
- 2010-09-30: Deferred Tax Liabilities, Net, Noncurrent $31.54M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2011-12-31 | $80.22M 10-Q · filed 2012-02-10 | |
| 2011-09-30 | $82.57M 10-Q · filed 2012-02-10 | $82.56M 10-K · filed 2011-12-20 |
| 2011-06-30 | $88.75M 10-Q · filed 2011-08-12 | |
| 2010-09-30 | $31.54M 10-K · filed 2011-12-20 |