WARNER CHILCOTT PLC Deferred Tax Liabilities, Other
WARNER CHILCOTT PLC had Deferred Tax Liabilities, Other of $3.00 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:DeferredTaxLiabilitiesOther · last filed 2013-02-22
- 2012-12-31: Deferred Tax Liabilities, Other $3.00M.
- 2011-12-31: Deferred Tax Liabilities, Other $1.00M; Deferred Tax Liabilities, Other as first filed $889.00K.
- 2010-12-31: Deferred Tax Liabilities, Other $140.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2012-12-31 | $3.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $1.00M 10-K · filed 2013-02-22 | $889.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | $140.00K 10-K · filed 2012-02-24 |