Shire plc SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Shire plc reported SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction of $2.66 billion for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-22.
Discontinued › Notes › Valuation and Qualifying Accounts
us-gaap:ValuationAllowancesAndReservesDeductions · last filed 2017-02-22
- Shire plc sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2016 was $2.66B, a 21.81% increase from fiscal 2015.
- Shire plc sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2015 was $2.18B, a 13.31% increase from fiscal 2014.
- Shire plc sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2014 was $1.93B.
- Shire plc sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2012 was $1.31B, a 13.97% increase from fiscal 2011.
| Period end | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month as first filed |
|---|---|---|
| 2016-12-31 | $2.66B 10-K · filed 2017-02-22 | |
| 2015-12-31 | $2.18B 10-K · filed 2017-02-22 | |
| 2014-12-31 | $1.93B 10-K · filed 2017-02-22 | |
| 2013-12-31 | $1.58B 8-K · filed 2016-09-02 | |
| 2012-12-31 | $1.31B 10-K · filed 2015-02-24 | $1.31B 10-K · filed 2013-02-25 |
| 2011-12-31 | $1.15B 10-K · filed 2014-02-24 | |
| 2010-12-31 | $526.60M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $576.30M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $389.10M 10-K · filed 2011-02-23 |