Perrigo Company plc Deferred Tax Liabilities, Net, Current
Perrigo Company plc (PRGO) had Deferred Tax Liabilities, Net, Current of $0 as of 2016-12-31, per its 10-K filed 2017-05-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2017-05-22
- 2016-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2015-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2015-09-26: Deferred Tax Liabilities, Net, Current $104.50M.
- 2015-06-27: Deferred Tax Liabilities, Net, Current $79.70M; Deferred Tax Liabilities, Net, Current as first filed $80.60M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-05-22 | |
| 2015-12-31 | $0.00 10-K · filed 2017-05-22 | |
| 2015-09-26 | $104.50M 10-Q · filed 2015-11-02 | |
| 2015-06-27 | $79.70M 10-K · filed 2017-05-22 | $80.60M 10-K · filed 2015-08-13 |
| 2015-03-28 | $0.00 10-Q · filed 2015-04-29 | |
| 2014-12-27 | $4.50M 10-Q · filed 2015-02-05 | |
| 2014-09-27 | $4.30M 8-K · filed 2014-11-20 | |
| 2014-06-28 | $1.10M 10-K · filed 2017-05-22 | |
| 2014-03-29 | $100.00K 10-Q · filed 2014-05-07 | |
| 2013-12-28 | $0.00 10-Q · filed 2014-02-06 | |
| 2013-06-29 | $200.00K 10-K · filed 2014-08-14 |
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