Perrigo Company plc Tax Credit Carryforward, Valuation Allowance
Perrigo Company plc (PRGO) had Tax Credit Carryforward, Valuation Allowance of $343.70 million as of 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2019-02-27
- 2018-12-31: Tax Credit Carryforward, Valuation Allowance $343.70M.
- 2017-12-31: Tax Credit Carryforward, Valuation Allowance $285.20M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2018-12-31 | $343.70M 10-K · filed 2019-02-27 |
| 2017-12-31 | $285.20M 10-K · filed 2019-02-27 |
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