JOHNSON CONTROLS INC Deferred Tax Liabilities, Other
JOHNSON CONTROLS INC had Deferred Tax Liabilities, Other of $0 as of 2015-09-30, per its 8-K filed 2016-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2016-03-03
- 2015-09-30: Deferred Tax Liabilities, Other $0.00.
- 2014-09-30: Deferred Tax Liabilities, Other $152.00M; Deferred Tax Liabilities, Other as first filed $189.00M.
- 2013-09-30: Deferred Tax Liabilities, Other $160.00M.
- 2012-09-30: Deferred Tax Liabilities, Other $163.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2015-09-30 | $0.00 8-K · filed 2016-03-03 | |
| 2014-09-30 | $152.00M 8-K · filed 2016-03-03 | $189.00M 10-K · filed 2014-11-19 |
| 2013-09-30 | $160.00M 10-K · filed 2014-11-19 | |
| 2012-09-30 | $163.00M 10-K · filed 2013-11-21 | |
| 2011-09-30 | $53.00M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $48.00M 10-K · filed 2011-11-22 | |
| 2009-09-30 | $47.00M 10-K · filed 2010-11-23 |