WARNER CHILCOTT PLC Deferred Tax Assets, Net
WARNER CHILCOTT PLC had Deferred Tax Assets, Net of $140.00 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Net $140.00M.
- 2011-12-31: Deferred Tax Assets, Net $92.00M; Deferred Tax Assets, Net as first filed $92.52M.
- 2010-12-31: Deferred Tax Assets, Net $90.74M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2012-12-31 | $140.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $92.00M 10-K · filed 2013-02-22 | $92.52M 10-K · filed 2012-02-24 |
| 2010-12-31 | $90.74M 10-K · filed 2012-02-24 |