JOHNSON CONTROLS INC Deferred Tax Assets, in Process Research and Development
JOHNSON CONTROLS INC had Deferred Tax Assets, in Process Research and Development of $94.00 million 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2016-11-23
- 2016-09-30: Deferred Tax Assets, in Process Research and Development $94.00M.
- 2015-09-30: Deferred Tax Assets, in Process Research and Development $64.00M.
- 2014-09-30: Deferred Tax Assets, in Process Research and Development $118.00M.
- 2013-09-30: Deferred Tax Assets, in Process Research and Development $146.00M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2016-09-30 | $94.00M 10-K · filed 2016-11-23 |
| 2015-09-30 | $64.00M 10-K · filed 2016-11-23 |
| 2014-09-30 | $118.00M 8-K · filed 2016-03-03 |
| 2013-09-30 | $146.00M 10-K · filed 2014-11-19 |
| 2012-09-30 | $79.00M 10-K · filed 2013-11-21 |
| 2011-09-30 | $103.00M 10-K · filed 2012-11-19 |
| 2010-09-30 | $128.00M 10-K · filed 2011-11-22 |
| 2009-09-30 | $147.00M 10-K · filed 2010-11-23 |