WARNER CHILCOTT PLC Deferred Tax Assets, Net of Valuation Allowance, Current
WARNER CHILCOTT PLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $130.00 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $130.00M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $121.00M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $121.09M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $134.42M.
- 2009-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $99.83M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-12-31 | $130.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $121.00M 10-K · filed 2013-02-22 | $121.09M 10-K · filed 2012-02-24 |
| 2010-12-31 | $134.42M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $99.83M 10-K · filed 2011-02-25 |