Shire plc Deferred Tax Assets, Net
Shire plc had Deferred Tax Assets, Net of -$244.40 million as of 2012-12-31, per its 10-K filed 2013-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2013-02-25
- 2012-12-31: Deferred Tax Assets, Net -$244.40M.
- 2011-12-31: Deferred Tax Assets, Net -$258.30M.
- 2010-12-31: Deferred Tax Assets, Net -$64.10M.
- 2009-12-31: Deferred Tax Assets, Net -$82.40M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2012-12-31 | -$244.40M 10-K · filed 2013-02-25 |
| 2011-12-31 | -$258.30M 10-K · filed 2013-02-25 |
| 2010-12-31 | -$64.10M 10-K · filed 2012-02-23 |
| 2009-12-31 | -$82.40M 10-K · filed 2011-02-23 |