Mallinckrodt (Mallinckrodt) Current Deferred Taxes Liabilities : $0 Mil (As of Sep. 2023)

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What is Mallinckrodt Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Mallinckrodt's current deferred tax liabilities for the quarter that ended in Sep. 2023 was $0 Mil.

Mallinckrodt Current Deferred Taxes Liabilities Historical Data

The historical data trend for Mallinckrodt's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Mallinckrodt Current Deferred Taxes Liabilities Chart

Mallinckrodt Annual Data

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Current Deferred Taxes Liabilities

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Mallinckrodt Quarterly Data
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Mallinckrodt Current Deferred Taxes Liabilities Related Terms

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Mallinckrodt (Mallinckrodt) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Mallinckrodt PLC (OTCPK:MNKKQ) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

N/A

Address

College Business and Technology Park, Cruiserath, Blanchardstown, Dublin, IRL, 15

Website

https://www.mallinckrodt.com

Mallinckrodt PLC develops, manufactures, markets, and distributes specialty pharmaceutical products and therapies. Its areas of focus include autoimmune and rare diseases in specialty areas like neurology, rheumatology, nephrology, pulmonology and ophthalmology; immunotherapy and neonatal respiratory critical care therapies; analgesics and gastrointestinal products. The company operates its business in two reportable segments namely Specialty Brands which include specialty pharmaceutical brands; and Specialty Generics which includes niche specialty generic drugs and active pharmaceutical ingredients. It generates maximum revenue from the Specialty Brands segment. Geographically, it derives a majority of its revenue from the United States.

Executives

Sigurdur O Olafsson	director, officer: President and CEO	360 MOUNT KEMBLE AVENUE, MORRISTOWN NJ 07960
Myers Woodrow A Jr	director	1 N ILLINOIS SREET 2101, INDIANAPOLIS IN 46204
Fyi S.a R.l.	10 percent owner	19, RUE DE BITBOURG, LUXEMBOURG N4 L-1273
Ffi Iii S.a R.l.	10 percent owner	19, RUE DE BITBOURG, LUXEMBOURG N4 L-1273
Olifant Luxco S.a R.l.	10 percent owner	19, RUE DE BITBOURG, LUXEMBOURG N4 L-1273
Daniel Arthur Celentano	director	2831 S. BAYSHORE DRIVE, UNIT 2103, MIAMI FL 33133
Riad Hussein El-dada	director	910 TALAMORE DRIVE, AMBLER PA 19002
Bracebridge Capital, Llc	10 percent owner	888 BOYLSTON STREET, SUITE 1500, BOSTON MA 02199
Kassie Harrold	officer: Chief Compliance Officer	C/O MALLINCKRODT PHARMACEUTICALS, 675 MCDONNELL BLVD., HAZELWOOD MO 63042
Neal P Goldman	director	10700 PARKRIDGE BLVD., RESTON VA 20191
Steven J. Romano	officer: EVP & Chief Sci. Ofcr	675 MCDONNELL BLVD., HAZELWOOD MO 63042
David Y Norton	director	8 GREENHOLM STREET, APT C, PRINCETON NJ 08540
Carlos V Paya	director	C/O IMMUNE DESIGN CORP., 1616 EASTLAKE AVE. E, SUITE 310, SEATTLE WA 98102
Anne Clem Whitaker	director	109 BRIERY BRANCH COURT, MORRISVILLE NC 27560
James R Sulat	director