WARNER CHILCOTT PLC Liability for Uncertainty in Income Taxes, Noncurrent
WARNER CHILCOTT PLC had Liability for Uncertainty in Income Taxes, Noncurrent of $72.40 million as of 2011-12-31, per its 10-K filed 2012-02-24.
Discontinued › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2012-02-24
- 2011-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $72.40M.
- 2011-09-30: Liability for Uncertainty in Income Taxes, Noncurrent $72.96M.
- 2011-06-30: Liability for Uncertainty in Income Taxes, Noncurrent $72.94M.
- 2010-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $77.63M; Liability for Uncertainty in Income Taxes, Noncurrent as first filed $77.29M.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent | Liability for Uncertainty in Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2011-12-31 | $72.40M 10-K · filed 2012-02-24 | |
| 2011-09-30 | $72.96M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $72.94M 10-Q · filed 2011-08-05 | |
| 2010-12-31 | $77.63M 10-K · filed 2012-02-24 | $77.29M 10-Q · filed 2011-08-05 |