Synonyms that are in the dictionary are marked in green. Synonyms that are not in the dictionary are marked in red.
Antonyms that are in the dictionary are marked in green. Antonyms that are not in the dictionary are marked in red.
Reported net income and its components are defined as net income attributable to Pfizer Inc. and its components in accordance with U.S. GAAP.
The following selected annual information is prepared in accordance with U.S. GAAP.
We still expect to use a large portion of those NOLs, but we are unable to support maintaining that deferred tax asset based on the U.S. GAAP rules.