JOHNSON CONTROLS INC Deferred Tax Assets, Gross
JOHNSON CONTROLS INC had Deferred Tax Assets, Gross of $3.89 billion as of 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-11-23
- 2016-09-30: Deferred Tax Assets, Gross $3.89B.
- 2015-09-30: Deferred Tax Assets, Gross $3.26B.
- 2014-09-30: Deferred Tax Assets, Gross $3.79B.
- 2013-09-30: Deferred Tax Assets, Gross $3.51B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-09-30 | $3.89B 10-K · filed 2016-11-23 | |
| 2015-09-30 | $3.26B 10-K · filed 2016-11-23 | |
| 2014-09-30 | $3.79B 8-K · filed 2016-03-03 | |
| 2013-09-30 | $3.51B 10-K · filed 2014-11-19 | |
| 2012-09-30 | $3.59B 10-K · filed 2013-11-21 | $3.64B 10-K · filed 2012-11-19 |
| 2011-09-30 | $3.60B 10-K · filed 2012-11-19 | |
| 2010-09-30 | $3.01B 10-K · filed 2011-11-22 | |
| 2009-09-30 | $2.89B 10-K · filed 2010-11-23 |