MYLAN INC. Deferred Tax Assets, Net
MYLAN INC. had Deferred Tax Assets, Net of $193.50 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net $193.50M.
- 2013-12-31: Deferred Tax Assets, Net -$188.90M; Deferred Tax Assets, Net as first filed -$142.63M.
- 2012-12-31: Deferred Tax Assets, Net $41.46M.
- 2011-12-31: Deferred Tax Assets, Net -$67.86M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | $193.50M 10-K · filed 2015-03-02 | |
| 2013-12-31 | -$188.90M 10-K · filed 2015-03-02 | -$142.63M 10-K · filed 2014-02-27 |
| 2012-12-31 | $41.46M 8-K · filed 2014-08-06 | |
| 2011-12-31 | -$67.86M 8-K · filed 2013-05-28 | |
| 2010-12-31 | -$163.54M 10-K · filed 2012-02-21 |