Ionis Pharmaceuticals, Inc. Deferred Tax Liabilities, Other Comprehensive Income
Ionis Pharmaceuticals, Inc. (IONS) had Deferred Tax Liabilities, Other Comprehensive Income of $0 as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2017-03-01
- 2016-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2015-12-31: Deferred Tax Liabilities, Other Comprehensive Income $5.29M.
- 2014-12-31: Deferred Tax Liabilities, Other Comprehensive Income $27.88M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2015-12-31 | $5.29M 10-K · filed 2017-03-01 |
| 2014-12-31 | $27.88M 10-K · filed 2016-02-26 |
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