SALIX PHARMACEUTICALS LTD Deferred Tax Liabilities, Other
SALIX PHARMACEUTICALS LTD had Deferred Tax Liabilities, Other of $971.00 thousand as of 2013-12-31, 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
- 2013-12-31: Deferred Tax Liabilities, Other $971.00K.
- 2012-12-31: Deferred Tax Liabilities, Other $2.03M.
- 2011-12-31: Deferred Tax Liabilities, Other $132.00K; Deferred Tax Liabilities, Other as first filed $25.12M.
- 2010-12-31: Deferred Tax Liabilities, Other $33.13M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2013-12-31 | $971.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $2.03M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $132.00K 10-K · filed 2013-03-01 | $25.12M 10-K · filed 2012-02-28 |
| 2010-12-31 | $33.13M 10-K · filed 2012-02-28 |