MYLAN INC. Deferred Tax Assets, Net of Valuation Allowance
MYLAN INC. had Deferred Tax Assets, Net of Valuation Allowance of $827.90 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $827.90M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $584.50M; Deferred Tax Assets, Net of Valuation Allowance as first filed $541.90M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $581.03M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $598.22M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $827.90M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $584.50M 10-K · filed 2015-03-02 | $541.90M 10-K · filed 2014-02-27 |
| 2012-12-31 | $581.03M 8-K · filed 2014-08-06 | |
| 2011-12-31 | $598.22M 8-K · filed 2013-05-28 | |
| 2010-12-31 | $587.83M 10-K · filed 2012-02-21 |