Perrigo Company plc Deferred Tax Assets, Property, Plant and Equipment
Perrigo Company plc (PRGO) had Deferred Tax Assets, Property, Plant and Equipment of $35.30 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $35.30M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $48.60M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $35.30M 10-K · filed 2026-02-26 |
| 2024-12-31 | $48.60M 10-K · filed 2026-02-26 |
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