WARNER CHILCOTT PLC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
WARNER CHILCOTT PLC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $43.00 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $43.00M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $30.00M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $30.58M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $27.86M.
- 2009-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $15.63M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2012-12-31 | $43.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $30.00M 10-K · filed 2013-02-22 | $30.58M 10-K · filed 2012-02-24 |
| 2010-12-31 | $27.86M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $15.63M 10-K · filed 2011-02-25 |