MYLAN INC. Deferred Tax Assets, Net of Valuation Allowance, Current
MYLAN INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $345.70 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $345.70M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $283.10M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $258.60M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $223.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $345.70M 10-K · filed 2015-03-02 | |
| 2014-09-30 | $283.10M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $258.60M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $223.00M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $250.10M 10-K · filed 2015-03-02 | $248.86M 10-K · filed 2014-02-27 |
| 2013-09-30 | $246.41M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $205.84M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $244.15M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $229.35M 8-K · filed 2014-08-06 | |
| 2012-09-30 | $210.19M 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $195.74M 10-Q · filed 2012-07-26 | |
| 2012-03-31 | $191.50M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $202.90M 8-K · filed 2013-05-28 | |
| 2011-09-30 | $191.86M 10-Q · filed 2011-10-26 | |
| 2011-06-30 | $257.97M 10-Q · filed 2011-07-27 | |
| 2011-03-31 | $236.98M 10-Q · filed 2011-05-03 | |
| 2010-12-31 | $258.73M 10-K · filed 2012-02-21 | |
| 2010-09-30 | $247.92M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $260.74M 10-Q · filed 2010-07-29 | |
| 2009-12-31 | $248.92M 10-K · filed 2011-02-24 |