Endo International plc Deferred Tax Assets, Net of Valuation Allowance, Current
Endo International plc had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-29
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $432.07M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $720.04M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $650.41M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 | |
| 2015-09-30 | $432.07M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $720.04M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $650.41M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $561.97M 10-K · filed 2016-02-29 | $564.59M 10-K · filed 2015-03-02 |
| 2014-09-30 | $420.50M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $210.97M 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $217.57M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $255.43M 8-K · filed 2015-06-02 | $257.99M 10-Q · filed 2014-05-09 |