WARNER CHILCOTT PLC Deferred Tax Liabilities, Net
WARNER CHILCOTT PLC had Deferred Tax Liabilities, Net of $30.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2013-02-22
- 2012-12-31: Deferred Tax Liabilities, Net $30.00M.
- 2011-12-31: Deferred Tax Liabilities, Net $57.00M; Deferred Tax Liabilities, Net as first filed $56.70M.
- 2010-12-31: Deferred Tax Liabilities, Net $60.46M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2012-12-31 | $30.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $57.00M 10-K · filed 2013-02-22 | $56.70M 10-K · filed 2012-02-24 |
| 2010-12-31 | $60.46M 10-K · filed 2012-02-24 |