Shire plc Deferred Tax Liabilities, Net, Current
Shire plc had Deferred Tax Liabilities, Net, Current of $0 as of 2011-12-31, per its 10-K filed 2012-02-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2012-02-23
- 2011-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2011-09-30: Deferred Tax Liabilities, Net, Current $4.30M.
- 2011-06-30: Deferred Tax Liabilities, Net, Current $4.40M.
- 2011-03-31: Deferred Tax Liabilities, Net, Current $4.40M.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2011-12-31 | $0.00 10-K · filed 2012-02-23 |
| 2011-09-30 | $4.30M 10-Q · filed 2011-11-07 |
| 2011-06-30 | $4.40M 10-Q · filed 2011-08-08 |
| 2011-03-31 | $4.40M 10-Q · filed 2011-05-04 |
| 2010-12-31 | $4.40M 10-K · filed 2012-02-23 |
| 2010-09-30 | $2.90M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $2.90M 10-Q/A · filed 2010-08-25 |
| 2010-03-31 | $3.30M 10-Q · filed 2010-05-06 |
| 2009-12-31 | $2.90M 10-K · filed 2011-02-23 |
| 2009-09-30 | $10.90M 10-Q · filed 2009-11-06 |
| 2009-06-30 | $10.90M 10-Q/A · filed 2009-08-28 |
| 2008-12-31 | $10.90M 10-K · filed 2010-02-26 |