Shire plc Deferred Tax Liabilities, Net
Shire plc had Deferred Tax Liabilities, Net of $4.56 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-02-20
- 2017-12-31: Deferred Tax Liabilities, Net $4.56B.
- 2016-12-31: Deferred Tax Liabilities, Net $8.23B.
- 2015-12-31: Deferred Tax Liabilities, Net $2.08B.
- 2014-12-31: Deferred Tax Liabilities, Net $753.80M; Deferred Tax Liabilities, Net as first filed -$753.80M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2017-12-31 | $4.56B 10-K · filed 2018-02-20 | |
| 2016-12-31 | $8.23B 10-K · filed 2018-02-20 | |
| 2015-12-31 | $2.08B 10-K · filed 2017-02-22 | |
| 2014-12-31 | $753.80M 8-K · filed 2016-09-02 | -$753.80M 10-K · filed 2015-02-24 |
| 2013-12-31 | -$103.90M 10-K · filed 2015-02-24 | |
| 2012-12-31 | -$244.40M 10-K · filed 2014-02-24 |