JOHNSON CONTROLS INC Deferred Tax Liabilities, Undistributed Foreign Earnings
JOHNSON CONTROLS INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $24.00 million as of 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-11-23
- 2016-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $24.00M.
- 2015-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $136.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-09-30 | $24.00M 10-K · filed 2016-11-23 |
| 2015-09-30 | $136.00M 8-K · filed 2016-03-03 |