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JOHNSON CONTROLS INC Deferred Tax Liabilities, Undistributed Foreign Earnings

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 endDeferred 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