ICON plc Deferred Tax Assets, Operating Loss Carryforwards
ICON plc (ICLR) had Deferred Tax Assets, Operating Loss Carryforwards of $27.65 million as of 2013-12-31, per its 20-F filed 2014-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2014-03-12
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.65M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.12M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.98M.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2013-12-31 | $27.65M 20-F · filed 2014-03-12 |
| 2012-12-31 | $25.12M 20-F · filed 2014-03-12 |
| 2011-12-31 | $21.98M 20-F · filed 2014-03-12 |
| 2010-12-31 | $16.58M 20-F · filed 2013-03-06 |
| 2009-12-31 | $12.83M 20-F · filed 2012-03-02 |