ICON plc Tax Credit Carryforward, Valuation Allowance
ICON plc (ICLR) had Tax Credit Carryforward, Valuation Allowance of $6.20 million as of 2018-12-31, per its 20-F filed 2020-02-27.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2020-02-27
- 2018-12-31: Tax Credit Carryforward, Valuation Allowance $6.20M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2018-12-31 | $6.20M 20-F · filed 2020-02-27 |