Mallinckrodt plc Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Mallinckrodt plc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2020 to Q4 2024.
  • Mallinckrodt plc Deferred Income Tax Liabilities, Net for the quarter ending December 27, 2024 was $100K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $100K +$100K Dec 27, 2024 10-K 2025-03-13
Q4 2023 $0 -$300K -100% Dec 29, 2023 10-K 2025-03-13
Q4 2022 $300K -$20.6M -98.6% Dec 30, 2022 10-K 2024-03-26
Q4 2021 $20.9M -$59.7M -74.1% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $80.6M Dec 25, 2020 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.