MYLAN INC. Deferred Tax Assets, Valuation Allowance
MYLAN INC. had Deferred Tax Assets, Valuation Allowance of $304.50 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $304.50M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $279.50M; Deferred Tax Assets, Valuation Allowance as first filed $266.67M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $249.38M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $231.44M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $304.50M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $279.50M 10-K · filed 2015-03-02 | $266.67M 10-K · filed 2014-02-27 |
| 2012-12-31 | $249.38M 8-K · filed 2014-08-06 | |
| 2011-12-31 | $231.44M 8-K · filed 2013-05-28 | |
| 2010-12-31 | $232.15M 10-K · filed 2012-02-21 |