ESTERLINE TECHNOLOGIES CORP Deferred Tax Assets, Gross
ESTERLINE TECHNOLOGIES CORP had Deferred Tax Assets, Gross of $137.89 million as of 2018-09-28, per its 10-K filed 2018-11-21.
Discontinued › 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:DeferredTaxAssetsGross · last filed 2018-11-21
- 2018-09-28: Deferred Tax Assets, Gross $137.89M.
- 2017-09-29: Deferred Tax Assets, Gross $187.39M; Deferred Tax Assets, Gross as first filed $185.95M.
- 2016-09-30: Deferred Tax Assets, Gross $195.63M; Deferred Tax Assets, Gross as first filed $194.19M.
- 2015-10-02: Deferred Tax Assets, Gross $180.16M; Deferred Tax Assets, Gross as first filed $180.15M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-09-28 | $137.89M 10-K · filed 2018-11-21 | |
| 2017-09-29 | $187.39M 10-K · filed 2018-11-21 | $185.95M 10-K · filed 2017-11-21 |
| 2016-09-30 | $195.63M 10-K/A · filed 2018-03-30 | $194.19M 10-K · filed 2016-11-23 |
| 2015-10-02 | $180.16M 10-K · filed 2016-11-23 | $180.15M 10-KT · filed 2015-11-25 |
| 2014-10-31 | $127.78M 10-KT · filed 2015-11-25 |