Endo International plc Deferred Tax Liabilities, Net, Noncurrent
Endo International plc had Deferred Tax Liabilities, Net, Noncurrent of $178.27 million as of 2016-09-30, per its 10-Q filed 2016-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-11-08
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $178.27M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $142.09M.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $659.32M.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $871.04M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-09-30 | $178.27M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $142.09M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $659.32M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $871.04M 10-Q · filed 2016-11-08 | |
| 2015-09-30 | $1.86B 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $719.90M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $754.26M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $677.49M 10-K · filed 2016-02-29 | $724.28M 10-K · filed 2015-03-02 |
| 2014-09-30 | $488.68M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $229.24M 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $250.87M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $259.09M 8-K · filed 2015-06-02 | $310.76M 10-Q · filed 2014-05-09 |