Endo International plc Deferred Tax Liabilities, Net
Endo International plc had Deferred Tax Liabilities, Net of $16.25 million as of 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-03-06
- 2023-12-31: Deferred Tax Liabilities, Net $16.25M.
- 2022-12-31: Deferred Tax Liabilities, Net $13.82M.
- 2021-12-31: Deferred Tax Liabilities, Net $20.49M.
- 2020-12-31: Deferred Tax Liabilities, Net $24.24M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $16.25M 10-K · filed 2024-03-06 | |
| 2022-12-31 | $13.82M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $20.49M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $24.24M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $29.51M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $33.81M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $31.55M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $184.48M 8-K · filed 2018-05-08 | |
| 2015-12-31 | $860.62M 10-K · filed 2017-03-01 | $861.89M 10-K · filed 2016-02-29 |
| 2014-12-31 | $110.60M 10-K · filed 2016-02-29 |