JOHNSON CONTROLS INC Deferred Tax Liabilities, Net, Noncurrent
JOHNSON CONTROLS INC had Deferred Tax Liabilities, Net, Noncurrent of $464.00 million as of 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-11-23
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $464.00M.
- 2015-09-30: Deferred Tax Liabilities, Net, Noncurrent $391.00M; Deferred Tax Liabilities, Net, Noncurrent as first filed $420.00M.
- 2014-09-30: Deferred Tax Liabilities, Net, Noncurrent $427.00M.
- 2013-09-30: Deferred Tax Liabilities, Net, Noncurrent $58.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-09-30 | $464.00M 10-K · filed 2016-11-23 | |
| 2015-09-30 | $391.00M 10-K · filed 2016-11-23 | $420.00M 10-K · filed 2015-11-18 |
| 2014-09-30 | $427.00M 8-K · filed 2016-03-03 | |
| 2013-09-30 | $58.00M 10-K · filed 2014-11-19 | |
| 2012-09-30 | $95.00M 10-K · filed 2013-11-21 | |
| 2011-09-30 | $56.00M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $112.00M 10-K · filed 2011-11-22 | -$112.00M 10-K · filed 2010-11-23 |
| 2009-09-30 | -$66.00M 10-K · filed 2010-11-23 |