HP INC. Deferred Tax Liabilities, Property, Plant and Equipment
HP INC. (HPQ) had Deferred Tax Liabilities, Property, Plant and Equipment of $8.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2017-12-15
- 2017-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.00M.
- 2016-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2015-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $420.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $64.00M.
- 2014-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $74.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2017-10-31 | $8.00M 10-K/A · filed 2017-12-15 | |
| 2016-10-31 | $0.00 10-K/A · filed 2017-12-15 | |
| 2015-10-31 | $420.00M 10-K · filed 2016-12-15 | $64.00M 10-K · filed 2015-12-16 |
| 2014-10-31 | $16.00M 8-K · filed 2016-04-27 | $74.00M 10-K · filed 2014-12-18 |
| 2013-10-31 | $72.00M 10-K · filed 2014-12-18 | |
| 2012-10-31 | $65.00M 10-K · filed 2013-12-30 | |
| 2011-10-31 | $63.00M 10-K · filed 2012-12-27 | |
| 2010-10-31 | $15.00M 10-K · filed 2011-12-14 | |
| 2009-10-31 | $9.00M 10-K · filed 2010-12-15 |
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