HP INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
HP INC. (HPQ) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $13.00 million as of 2017-10-31, per its 10-K/A filed 2017-12-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2017-12-15
- 2017-10-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $13.00M.
- 2016-10-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $17.00M.
- 2015-10-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $19.00M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed $239.00M.
- 2014-10-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $54.00M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed $354.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2017-10-31 | $13.00M 10-K/A · filed 2017-12-15 | |
| 2016-10-31 | $17.00M 10-K/A · filed 2017-12-15 | |
| 2015-10-31 | $19.00M 10-K · filed 2016-12-15 | $239.00M 10-K · filed 2015-12-16 |
| 2014-10-31 | $54.00M 8-K · filed 2016-04-27 | $354.00M 10-K · filed 2014-12-18 |
| 2013-10-31 | $340.00M 10-K · filed 2014-12-18 | |
| 2012-10-31 | $225.00M 10-K · filed 2013-12-30 | |
| 2011-10-31 | $233.00M 10-K · filed 2012-12-27 | |
| 2010-10-31 | $404.00M 10-K · filed 2011-12-14 | |
| 2009-10-31 | $459.00M 10-K · filed 2010-12-15 |
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