Adient plc Deferred Tax Assets, Goodwill and Intangible Assets
Adient plc (ADNT) had Deferred Tax Assets, Goodwill and Intangible Assets of $97.00 million as of 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $97.00M.
- 2024-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $112.00M.
- 2023-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $132.00M.
- 2022-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $150.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-09-30 | $97.00M 10-K · filed 2025-11-18 |
| 2024-09-30 | $112.00M 10-K · filed 2025-11-18 |
| 2023-09-30 | $132.00M 10-K · filed 2024-11-18 |
| 2022-09-30 | $150.00M 10-K · filed 2023-11-17 |
| 2021-09-30 | $181.00M 10-K · filed 2022-11-22 |
| 2020-09-30 | $257.00M 10-K · filed 2021-11-23 |
| 2019-09-30 | $308.00M 10-K · filed 2020-11-30 |
| 2018-09-30 | $361.00M 10-K · filed 2019-11-22 |
| 2018-06-30 | $15.00M 10-Q · filed 2018-07-30 |
| 2018-03-31 | $20.00M 10-Q · filed 2019-08-07 |
| 2017-09-30 | $463.00M 10-K · filed 2018-11-29 |
| 2016-09-30 | $0.00 10-K · filed 2017-11-22 |
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