Shire plc Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Shire plc had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $151.20 million as of 2018-09-30, per its 10-Q filed 2018-11-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-11-01
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $151.20M.
- 2018-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $158.30M.
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $189.20M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $188.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2018-09-30 | $151.20M 10-Q · filed 2018-11-01 |
| 2018-06-30 | $158.30M 10-Q · filed 2018-07-31 |
| 2018-03-31 | $189.20M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $188.80M 10-Q · filed 2018-11-01 |
| 2017-09-30 | $94.60M 10-Q · filed 2017-10-27 |
| 2017-06-30 | $132.20M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $125.50M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $96.70M 10-K · filed 2018-02-20 |
| 2016-09-30 | $109.00M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $129.60M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $129.10M 10-Q · filed 2016-05-04 |
| 2015-12-31 | $121.00M 10-K · filed 2017-02-22 |
| 2015-09-30 | $143.60M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $107.90M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $102.70M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $112.10M 8-K · filed 2016-09-02 |
| 2014-09-30 | $136.70M 10-Q · filed 2014-10-31 |
| 2014-06-30 | $145.70M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $145.50M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $141.10M 10-K · filed 2015-02-24 |
| 2013-09-30 | $40.40M 10-Q · filed 2013-10-25 |
| 2013-06-30 | $44.50M 10-Q · filed 2013-08-01 |
| 2013-03-31 | $47.30M 10-Q · filed 2013-05-07 |
| 2012-12-31 | $46.50M 10-K · filed 2014-02-24 |
| 2012-09-30 | $42.40M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $44.70M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $46.20M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $50.70M 10-K · filed 2013-02-25 |
| 2011-09-30 | $109.50M 10-Q · filed 2011-11-07 |
| 2011-06-30 | $128.30M 10-Q · filed 2011-08-08 |
| 2011-03-31 | $116.90M 10-Q · filed 2011-05-04 |
| 2010-12-31 | $110.40M 10-K · filed 2012-02-23 |
| 2010-09-30 | $86.30M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $76.40M 10-Q/A · filed 2010-08-25 |
| 2010-03-31 | $80.90M 10-Q · filed 2010-05-06 |
| 2009-12-31 | $79.00M 10-K · filed 2011-02-23 |
| 2009-09-30 | $136.70M 10-Q · filed 2009-11-06 |
| 2009-06-30 | $145.00M 10-Q/A · filed 2009-08-28 |
| 2008-12-31 | $118.10M 10-K · filed 2010-02-26 |