WARNER CHILCOTT PLC Deferred Tax Liabilities, Financing Arrangements
WARNER CHILCOTT PLC had Deferred Tax Liabilities, Financing Arrangements of $8.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesFinancingArrangements · last filed 2013-02-22
- 2012-12-31: Deferred Tax Liabilities, Financing Arrangements $8.00M.
- 2011-12-31: Deferred Tax Liabilities, Financing Arrangements $10.00M; Deferred Tax Liabilities, Financing Arrangements as first filed $9.79M.
| Period end | Deferred Tax Liabilities, Financing Arrangements | Deferred Tax Liabilities, Financing Arrangements as first filed |
|---|---|---|
| 2012-12-31 | $8.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $10.00M 10-K · filed 2013-02-22 | $9.79M 10-K · filed 2012-02-24 |