Johnson Controls International plc Deferred Tax Liabilities, Net
Discontinued › Balance Sheet › Liabilities › Income Taxes › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2019-11-21
- 2019-09-30: Deferred Tax Liabilities, Net $36.00M.
- 2018-09-30: Deferred Tax Liabilities, Net $1.26B.
- 2017-09-30: Deferred Tax Liabilities, Net $2.14B.
- 2016-09-30: Deferred Tax Liabilities, Net $1.92B; Deferred Tax Liabilities, Net as first filed $2.12B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2019-09-30 | $36.00M 10-K · filed 2019-11-21 | |
| 2018-09-30 | $1.26B 10-K · filed 2018-11-20 | |
| 2017-09-30 | $2.14B 10-K · filed 2018-11-20 | |
| 2016-09-30 | $1.92B 10-K · filed 2017-11-21 | $2.12B 10-K · filed 2016-11-23 |
| 2015-09-30 | $414.00M 8-K · filed 2017-02-23 | $524.00M 10-K · filed 2016-11-23 |
| 2013-09-27 | $865.00M 8-K · filed 2014-05-16 | $927.00M 10-K · filed 2013-11-14 |
| 2012-09-28 | $724.00M 8-K · filed 2014-05-16 | $778.00M 10-K · filed 2012-11-16 |
| 2011-09-30 | $736.00M 10-K · filed 2012-11-16 | $1.52B 10-K · filed 2011-11-16 |
| 2010-09-24 | $1.51B 10-K · filed 2011-11-16 | -$1.51B 10-K · filed 2010-11-12 |
| 2009-09-25 | -$1.01B 10-K · filed 2010-11-12 |