ICON plc Deferred Tax Liabilities, Goodwill and Intangible Assets
ICON plc (ICLR) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $14.01 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 › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2014-03-12
- 2013-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $14.01M.
- 2012-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $11.47M.
- 2011-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $9.44M.
- 2010-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $8.05M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2013-12-31 | $14.01M 20-F · filed 2014-03-12 |
| 2012-12-31 | $11.47M 20-F · filed 2014-03-12 |
| 2011-12-31 | $9.44M 20-F · filed 2014-03-12 |
| 2010-12-31 | $8.05M 20-F · filed 2013-03-06 |
| 2009-12-31 | $6.30M 20-F · filed 2012-03-02 |