MYLAN INC. Deferred Tax Liabilities, Other
MYLAN INC. had Deferred Tax Liabilities, Other of $30.80 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-03-02
- 2014-12-31: Deferred Tax Liabilities, Other $30.80M.
- 2013-12-31: Deferred Tax Liabilities, Other $45.10M; Deferred Tax Liabilities, Other as first filed $24.95M.
- 2012-12-31: Deferred Tax Liabilities, Other $48.72M; Deferred Tax Liabilities, Other as first filed $64.47M.
- 2011-12-31: Deferred Tax Liabilities, Other $41.48M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-12-31 | $30.80M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $45.10M 10-K · filed 2015-03-02 | $24.95M 10-K · filed 2014-02-27 |
| 2012-12-31 | $48.72M 8-K · filed 2014-08-06 | $64.47M 10-K · filed 2013-02-28 |
| 2011-12-31 | $41.48M 8-K · filed 2013-05-28 | |
| 2010-12-31 | $67.03M 10-K · filed 2012-02-21 |