Shire plc Deferred Tax Assets, Net of Valuation Allowance, Current
Shire plc had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 8-K filed 2016-09-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-09-02
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $439.30M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $455.40M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $461.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $0.00 8-K · filed 2016-09-02 |
| 2015-09-30 | $439.30M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $455.40M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $461.80M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $344.70M 8-K · filed 2016-09-02 |
| 2014-09-30 | $315.30M 10-Q · filed 2014-10-31 |
| 2014-06-30 | $370.20M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $392.10M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $315.60M 10-K · filed 2015-02-24 |
| 2013-09-30 | $210.60M 10-Q · filed 2013-10-25 |
| 2013-06-30 | $212.50M 10-Q · filed 2013-08-01 |
| 2013-03-31 | $224.30M 10-Q · filed 2013-05-07 |
| 2012-12-31 | $229.90M 10-K · filed 2014-02-24 |
| 2012-09-30 | $209.90M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $214.10M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $219.10M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $207.60M 10-K · filed 2013-02-25 |
| 2011-09-30 | $179.00M 10-Q · filed 2011-11-07 |
| 2011-06-30 | $166.90M 10-Q · filed 2011-08-08 |
| 2011-03-31 | $129.70M 10-Q · filed 2011-05-04 |
| 2010-12-31 | $182.00M 10-K · filed 2012-02-23 |
| 2010-09-30 | $145.80M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $140.00M 10-Q/A · filed 2010-08-25 |
| 2010-03-31 | $114.10M 10-Q · filed 2010-05-06 |
| 2009-12-31 | $135.80M 10-K · filed 2011-02-23 |
| 2009-09-30 | $99.80M 10-Q · filed 2009-11-06 |
| 2009-06-30 | $84.60M 10-Q/A · filed 2009-08-28 |
| 2008-12-31 | $89.50M 10-K · filed 2010-02-26 |