WARNER CHILCOTT PLC Deferred Tax Assets, Valuation Allowance
WARNER CHILCOTT PLC had Deferred Tax Assets, Valuation Allowance of $43.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $43.00M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $41.00M; Deferred Tax Assets, Valuation Allowance as first filed $41.51M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance $47.57M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2012-12-31 | $43.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $41.00M 10-K · filed 2013-02-22 | $41.51M 10-K · filed 2012-02-24 |
| 2010-12-31 | $47.57M 10-K · filed 2012-02-24 |