WARNER CHILCOTT PLC Deferred Tax Liabilities, Net, Noncurrent
WARNER CHILCOTT PLC had Deferred Tax Liabilities, Net, Noncurrent of $32.00 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2013-02-22
- 2012-12-31: Deferred Tax Liabilities, Net, Noncurrent $32.00M.
- 2011-12-31: Deferred Tax Liabilities, Net, Noncurrent $58.00M; Deferred Tax Liabilities, Net, Noncurrent as first filed $58.12M.
- 2010-12-31: Deferred Tax Liabilities, Net, Noncurrent $70.33M.
- 2009-12-31: Deferred Tax Liabilities, Net, Noncurrent $130.59M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2012-12-31 | $32.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $58.00M 10-K · filed 2013-02-22 | $58.12M 10-K · filed 2012-02-24 |
| 2010-12-31 | $70.33M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $130.59M 10-K · filed 2011-02-25 |