JOHNSON CONTROLS INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
JOHNSON CONTROLS INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $2.82 billion as of 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-11-23
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.82B.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.87B; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $1.33B.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.83B.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.35B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-09-30 | $2.82B 10-K · filed 2016-11-23 | |
| 2015-09-30 | $1.87B 10-K · filed 2016-11-23 | $1.33B 10-K · filed 2015-11-18 |
| 2014-09-30 | $1.83B 8-K · filed 2016-03-03 | |
| 2013-09-30 | $1.35B 10-K · filed 2014-11-19 | |
| 2012-09-30 | $1.78B 10-K · filed 2013-11-21 | |
| 2011-09-30 | $1.85B 10-K · filed 2012-11-19 | |
| 2010-09-30 | $1.44B 10-K · filed 2011-11-22 | |
| 2009-09-30 | $1.25B 10-K · filed 2010-11-23 |