MYLAN INC. Deferred Tax Assets, Other
MYLAN INC. had Deferred Tax Assets, Other of $97.10 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Other $97.10M.
- 2013-12-31: Deferred Tax Assets, Other $129.30M; Deferred Tax Assets, Other as first filed $32.01M.
- 2012-12-31: Deferred Tax Assets, Other $66.09M; Deferred Tax Assets, Other as first filed $82.20M.
- 2011-12-31: Deferred Tax Assets, Other $133.96M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2014-12-31 | $97.10M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $129.30M 10-K · filed 2015-03-02 | $32.01M 10-K · filed 2014-02-27 |
| 2012-12-31 | $66.09M 8-K · filed 2014-08-06 | $82.20M 10-K · filed 2013-02-28 |
| 2011-12-31 | $133.96M 8-K · filed 2013-05-28 | |
| 2010-12-31 | $59.41M 10-K · filed 2012-02-21 |