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JOHNSON CONTROLS INC Deferred Tax Assets, Valuation Allowance

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JOHNSON CONTROLS INC Deferred Tax Assets, Valuation Allowance

JOHNSON CONTROLS INC had Deferred Tax Assets, Valuation Allowance of $1.16 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:DeferredTaxAssetsValuationAllowance · last filed 2016-11-23

  • 2016-09-30: Deferred Tax Assets, Valuation Allowance $1.16B.
  • 2015-09-30: Deferred Tax Assets, Valuation Allowance $1.26B.
  • 2014-09-30: Deferred Tax Assets, Valuation Allowance $1.28B.
  • 2013-09-30: Deferred Tax Assets, Valuation Allowance $1.17B.
Period endDeferred Tax Assets, Valuation Allowance
2016-09-30$1.16B
10-K · filed 2016-11-23
2015-09-30$1.26B
10-K · filed 2016-11-23
2014-09-30$1.28B
8-K · filed 2016-03-03
2013-09-30$1.17B
10-K · filed 2014-11-19
2012-09-30$766.00M
10-K · filed 2013-11-21
2011-09-30$719.00M
10-K · filed 2012-11-19
2010-09-30$739.00M
10-K · filed 2011-11-22
2009-09-30$816.00M
10-K · filed 2010-11-23
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