WARNER CHILCOTT PLC Deferred Tax Liabilities, Net, Current
WARNER CHILCOTT PLC had Deferred Tax Liabilities, Net, Current of $1.00 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2013-02-22
- 2012-12-31: Deferred Tax Liabilities, Net, Current $1.00M.
- 2011-12-31: Deferred Tax Liabilities, Net, Current $1.00M; Deferred Tax Liabilities, Net, Current as first filed $1.03M.
- 2010-12-31: Deferred Tax Liabilities, Net, Current $1.21M.
- 2009-12-31: Deferred Tax Liabilities, Net, Current $175.00K.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2012-12-31 | $1.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $1.00M 10-K · filed 2013-02-22 | $1.03M 10-K · filed 2012-02-24 |
| 2010-12-31 | $1.21M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $175.00K 10-K · filed 2011-02-25 |