JOHNSON CONTROLS INC Deferred Tax Assets, Net of Valuation Allowance
JOHNSON CONTROLS INC had Deferred Tax Assets, Net of Valuation Allowance of $2.74 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
us-gaap:DeferredTaxAssetsNet · last filed 2016-11-23
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.74B.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.01B.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.51B.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.34B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-09-30 | $2.74B 10-K · filed 2016-11-23 | |
| 2015-09-30 | $2.01B 10-K · filed 2016-11-23 | |
| 2014-09-30 | $2.51B 8-K · filed 2016-03-03 | |
| 2013-09-30 | $2.34B 10-K · filed 2014-11-19 | |
| 2012-09-30 | $2.83B 10-K · filed 2013-11-21 | $2.87B 10-K · filed 2012-11-19 |
| 2011-09-30 | $2.88B 10-K · filed 2012-11-19 | |
| 2010-09-30 | $2.27B 10-K · filed 2011-11-22 | |
| 2009-09-30 | $2.07B 10-K · filed 2010-11-23 |