Adient plc Deferred Tax Assets, Operating Loss Carryforwards
Adient plc (ADNT) had Deferred Tax Assets, Operating Loss Carryforwards of $340.00 million as of 2017-09-30, per its 10-K filed 2017-11-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-11-22
- 2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards $340.00M.
- 2016-09-30: Deferred Tax Assets, Operating Loss Carryforwards $288.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2017-09-30 | $340.00M 10-K · filed 2017-11-22 |
| 2016-09-30 | $288.00M 10-K · filed 2017-11-22 |
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