Adient plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Adient plc (ADNT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $43.00 million for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-08-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-11-30
- Adient plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $43.00M.
- Adient plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $76.00M.
- Adient plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $76.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2019-03-31 | $43.00M 10-Q · filed 2019-08-07 | ||
| 2018-09-30 | $76.00M 10-K · filed 2020-11-30 | -$76.00M 10-K · filed 2018-11-29 | $76.00M 10-K · filed 2019-11-22 |
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