Shire plc Deferred Tax Liabilities, Net, Noncurrent
Shire plc had Deferred Tax Liabilities, Net, Noncurrent of $4.57 billion as of 2018-09-30, per its 10-Q filed 2018-11-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-11-01
- 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent $4.57B.
- 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $4.37B.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $4.72B.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $4.75B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-09-30 | $4.57B 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $4.37B 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $4.72B 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $4.75B 10-Q · filed 2018-11-01 | |
| 2017-09-30 | $7.68B 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $7.79B 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $7.75B 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $8.32B 10-K · filed 2018-02-20 | |
| 2016-09-30 | $9.33B 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $10.05B 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $3.54B 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $2.21B 10-K · filed 2017-02-22 | |
| 2015-09-30 | $2.82B 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $2.81B 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $2.91B 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $1.21B 8-K · filed 2016-09-02 | |
| 2014-09-30 | $1.38B 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $1.40B 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $1.26B 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $560.60M 10-K · filed 2015-02-24 | |
| 2013-09-30 | $722.00M 10-Q · filed 2013-10-25 | |
| 2013-06-30 | $731.40M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $607.30M 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $520.80M 10-K · filed 2014-02-24 | |
| 2012-09-30 | $526.40M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $538.30M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $502.80M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $516.60M 10-K · filed 2013-02-25 | |
| 2011-09-30 | $540.40M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $579.00M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $348.40M 10-Q · filed 2011-05-04 | |
| 2010-12-31 | $352.10M 10-K · filed 2012-02-23 | |
| 2010-09-30 | $356.10M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $341.80M 10-Q/A · filed 2010-08-25 | |
| 2010-03-31 | $321.30M 10-Q · filed 2010-05-06 | |
| 2009-12-31 | $294.30M 10-K · filed 2011-02-23 | |
| 2009-09-30 | $315.50M 10-Q · filed 2009-11-06 | |
| 2009-06-30 | $346.90M 10-Q/A · filed 2009-08-28 | |
| 2008-12-31 | $348.00M 10-K · filed 2010-02-26 | $377.00M 10-Q/A · filed 2009-08-28 |