WARNER CHILCOTT PLC Deferred Tax Assets, Inventory
WARNER CHILCOTT PLC had Deferred Tax Assets, Inventory of $20.00 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:DeferredTaxAssetsInventory · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Inventory $20.00M.
- 2011-12-31: Deferred Tax Assets, Inventory $12.00M; Deferred Tax Assets, Inventory as first filed $12.48M.
- 2010-12-31: Deferred Tax Assets, Inventory $8.61M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2012-12-31 | $20.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $12.00M 10-K · filed 2013-02-22 | $12.48M 10-K · filed 2012-02-24 |
| 2010-12-31 | $8.61M 10-K · filed 2012-02-24 |