MYLAN INC. Deferred Tax Liabilities, Derivatives
MYLAN INC. had Deferred Tax Liabilities, Derivatives of $0 as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2015-03-02
- 2014-12-31: Deferred Tax Liabilities, Derivatives $0.00.
- 2013-12-31: Deferred Tax Liabilities, Derivatives $89.10M; Deferred Tax Liabilities, Derivatives as first filed $64.42M.
- 2012-12-31: Deferred Tax Liabilities, Derivatives $0.00.
| Period end | Deferred Tax Liabilities, Derivatives | Deferred Tax Liabilities, Derivatives as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2013-12-31 | $89.10M 10-K · filed 2015-03-02 | $64.42M 10-K · filed 2014-02-27 |
| 2012-12-31 | $0.00 8-K · filed 2014-08-06 |