JOHNSON CONTROLS INC Deferred Tax Assets, Net of Valuation Allowance, Current
JOHNSON CONTROLS INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $624.00 million as of 2015-09-30, per its 8-K filed 2016-03-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-03
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $624.00M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $558.00M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $567.00M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $518.00M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $564.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $624.00M 8-K · filed 2016-03-03 | |
| 2014-09-30 | $558.00M 8-K · filed 2016-03-03 | |
| 2013-09-30 | $567.00M 10-K · filed 2014-11-19 | |
| 2012-09-30 | $518.00M 10-K · filed 2013-11-21 | $564.00M 10-K · filed 2012-11-19 |
| 2011-09-30 | $558.00M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $533.00M 10-K · filed 2011-11-22 | |
| 2009-09-30 | $469.00M 10-K · filed 2010-11-23 |