Shire plc Deferred Tax Assets, Other
Shire plc had Deferred Tax Assets, Other of $26.20 million 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:DeferredTaxAssetsOther · last filed 2018-02-20
- 2017-12-31: Deferred Tax Assets, Other $26.20M.
- 2016-12-31: Deferred Tax Assets, Other $78.50M.
- 2015-12-31: Deferred Tax Assets, Other $19.30M.
- 2014-12-31: Deferred Tax Assets, Other $14.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-12-31 | $26.20M 10-K · filed 2018-02-20 | |
| 2016-12-31 | $78.50M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $19.30M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $14.00M 8-K · filed 2016-09-02 | |
| 2013-12-31 | $2.60M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $21.60M 10-K · filed 2014-02-24 | $64.70M 10-K · filed 2013-02-25 |
| 2011-12-31 | $34.10M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $28.60M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $26.10M 10-K · filed 2011-02-23 |