WARNER CHILCOTT PLC Deferred Tax Assets, Gross
WARNER CHILCOTT PLC had Deferred Tax Assets, Gross of $213.00 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Gross $213.00M.
- 2011-12-31: Deferred Tax Assets, Gross $190.00M; Deferred Tax Assets, Gross as first filed $190.74M.
- 2010-12-31: Deferred Tax Assets, Gross $198.77M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2012-12-31 | $213.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $190.00M 10-K · filed 2013-02-22 | $190.74M 10-K · filed 2012-02-24 |
| 2010-12-31 | $198.77M 10-K · filed 2012-02-24 |