ICON plc Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
ICON plc (ICLR) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $238.00 thousand as of 2014-12-31, per its 20-F filed 2015-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2015-03-12
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $238.00K.
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $51.00K.
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $77.00K.
- 2011-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.19M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2014-12-31 | $238.00K 20-F · filed 2015-03-12 |
| 2013-12-31 | $51.00K 20-F · filed 2015-03-12 |
| 2012-12-31 | $77.00K 20-F · filed 2015-03-12 |
| 2011-12-31 | $1.19M 20-F · filed 2014-03-12 |
| 2010-12-31 | $149.00K 20-F · filed 2013-03-06 |