ESTERLINE TECHNOLOGIES CORP Deferred Tax Assets, Net of Valuation Allowance
ESTERLINE TECHNOLOGIES CORP had Deferred Tax Assets, Net of Valuation Allowance of $110.77 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
us-gaap:DeferredTaxAssetsNet · last filed 2018-11-21
- 2018-09-28: Deferred Tax Assets, Net of Valuation Allowance $110.77M.
- 2017-09-29: Deferred Tax Assets, Net of Valuation Allowance $141.79M; Deferred Tax Assets, Net of Valuation Allowance as first filed $140.35M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance $152.13M; Deferred Tax Assets, Net of Valuation Allowance as first filed $151.22M.
- 2015-10-02: Deferred Tax Assets, Net of Valuation Allowance $137.46M; Deferred Tax Assets, Net of Valuation Allowance as first filed $137.45M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-09-28 | $110.77M 10-K · filed 2018-11-21 | |
| 2017-09-29 | $141.79M 10-K · filed 2018-11-21 | $140.35M 10-K · filed 2017-11-21 |
| 2016-09-30 | $152.13M 10-K/A · filed 2018-03-30 | $151.22M 10-K · filed 2016-11-23 |
| 2015-10-02 | $137.46M 10-K · filed 2016-11-23 | $137.45M 10-KT · filed 2015-11-25 |
| 2014-10-31 | $127.63M 10-KT · filed 2015-11-25 | |
| 2013-10-25 | $122.14M 10-K · filed 2014-12-22 | |
| 2012-10-26 | $142.65M 10-K · filed 2013-12-20 | |
| 2011-10-28 | $119.68M 10-K · filed 2012-12-21 | |
| 2010-10-29 | $120.75M 10-K · filed 2011-12-23 |