Shire plc Deferred Tax Liabilities, Other
Shire plc had Deferred Tax Liabilities, Other of $67.80 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2018-02-20
- 2017-12-31: Deferred Tax Liabilities, Other $67.80M.
- 2016-12-31: Deferred Tax Liabilities, Other $91.60M.
- 2015-12-31: Deferred Tax Liabilities, Other $47.60M.
- 2014-12-31: Deferred Tax Liabilities, Other $4.20M.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2017-12-31 | $67.80M 10-K · filed 2018-02-20 |
| 2016-12-31 | $91.60M 10-K · filed 2018-02-20 |
| 2015-12-31 | $47.60M 10-K · filed 2017-02-22 |
| 2014-12-31 | $4.20M 8-K · filed 2016-09-02 |