Medtronic plc Deferred Tax Liabilities, Parent's Basis in Discontinued Operation
Medtronic plc (MDT) had Deferred Tax Liabilities, Parent's Basis in Discontinued Operation of $0 as of 2017-04-28, per its 10-K filed 2017-06-27.
Discontinued › Notes › Income Taxes › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation · last filed 2017-06-27
- 2017-04-28: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation $0.00.
- 2016-04-29: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation $230.00M.
- 2015-04-24: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation $204.00M.
- 2014-04-25: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation $225.00M.
| Period end | Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
|---|---|
| 2017-04-28 | $0.00 10-K · filed 2017-06-27 |
| 2016-04-29 | $230.00M 10-K · filed 2017-06-27 |
| 2015-04-24 | $204.00M 10-K · filed 2016-06-28 |
| 2014-04-25 | $225.00M 10-K · filed 2015-06-23 |
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