Shire plc Deferred Tax Assets, Gross
Shire plc had Deferred Tax Assets, Gross of $2.30 billion as of 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › 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:DeferredTaxAssetsGross · last filed 2018-02-20
- 2017-12-31: Deferred Tax Assets, Gross $2.30B.
- 2016-12-31: Deferred Tax Assets, Gross $2.96B.
- 2015-12-31: Deferred Tax Assets, Gross $1.39B; Deferred Tax Assets, Gross as first filed $1.38B.
- 2014-12-31: Deferred Tax Assets, Gross $1.00B; Deferred Tax Assets, Gross as first filed $999.20M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-12-31 | $2.30B 10-K · filed 2018-02-20 | |
| 2016-12-31 | $2.96B 10-K · filed 2018-02-20 | |
| 2015-12-31 | $1.39B 10-K · filed 2017-02-22 | $1.38B 10-K · filed 2016-02-23 |
| 2014-12-31 | $1.00B 8-K · filed 2016-09-02 | $999.20M 10-K · filed 2015-02-24 |
| 2013-12-31 | $822.20M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $763.70M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $667.20M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $569.10M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $515.20M 10-K · filed 2011-02-23 |