AVAYA INC Deferred Tax Liabilities, Deferred Expense
AVAYA INC had Deferred Tax Liabilities, Deferred Expense of $70.00 million as of 2015-09-30, per its 10-K filed 2015-11-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2015-11-23
- 2015-09-30: Deferred Tax Liabilities, Deferred Expense $70.00M.
- 2014-09-30: Deferred Tax Liabilities, Deferred Expense $94.00M.
- 2013-09-30: Deferred Tax Liabilities, Deferred Expense $130.00M; Deferred Tax Liabilities, Deferred Expense as first filed $87.00M.
- 2012-09-30: Deferred Tax Liabilities, Deferred Expense $79.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense | Deferred Tax Liabilities, Deferred Expense as first filed |
|---|---|---|
| 2015-09-30 | $70.00M 10-K · filed 2015-11-23 | |
| 2014-09-30 | $94.00M 10-K · filed 2015-11-23 | |
| 2013-09-30 | $130.00M 10-K · filed 2014-11-26 | $87.00M 10-K · filed 2013-11-22 |
| 2012-09-30 | $79.00M 10-K · filed 2013-11-22 | |
| 2011-09-30 | $3.00M 10-K · filed 2012-12-12 |