Shire plc Deferred Tax Assets, Net of Valuation Allowance
Shire plc had Deferred Tax Assets, Net of Valuation Allowance of $1.67 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
us-gaap:DeferredTaxAssetsNet · last filed 2018-02-20
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.67B.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.39B.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $977.50M; Deferred Tax Assets, Net of Valuation Allowance as first filed $967.20M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $678.70M; Deferred Tax Assets, Net of Valuation Allowance as first filed $674.50M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $1.67B 10-K · filed 2018-02-20 | |
| 2016-12-31 | $2.39B 10-K · filed 2018-02-20 | |
| 2015-12-31 | $977.50M 10-K · filed 2017-02-22 | $967.20M 10-K · filed 2016-02-23 |
| 2014-12-31 | $678.70M 8-K · filed 2016-09-02 | $674.50M 10-K · filed 2015-02-24 |
| 2013-12-31 | $539.80M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $495.10M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $455.40M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $369.10M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $366.00M 10-K · filed 2011-02-23 |