MERITOR, INC. Deferred Tax Assets, Inventory

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount Components of Deferred Tax Assets and Liabilities ›Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, Current Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Gross, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31)Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Deprecated 2020-01-31)Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards Tax Deferred Expense ›Property, Plant and Equipment Inventory Other Total

MERITOR, INC. Deferred Tax Assets, Inventory

MERITOR, INC. had Deferred Tax Assets, Inventory of $18.00 million as of 2021-09-30, per its 10-K filed 2021-11-17.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsInventory · last filed 2021-11-17

2021-09-30: Deferred Tax Assets, Inventory $18.00M.
2020-09-30: Deferred Tax Assets, Inventory $12.00M.
2019-09-30: Deferred Tax Assets, Inventory $7.00M.
2018-09-30: Deferred Tax Assets, Inventory $6.00M.

Period end	Deferred Tax Assets, Inventory
2021-09-30	$18.00M 10-K · filed 2021-11-17
2020-09-30	$12.00M 10-K · filed 2021-11-17
2019-09-30	$7.00M 10-K · filed 2020-11-12
2018-09-30	$6.00M 10-K · filed 2019-11-13
2017-09-30	$9.00M 10-K · filed 2018-11-16
2016-09-30	$8.00M 10-K · filed 2017-11-16
2015-09-30	$20.00M 10-K · filed 2016-12-01
2014-09-30	$19.00M 10-K · filed 2015-11-18
2013-09-30	$17.00M 10-K · filed 2014-11-20
2012-09-30	$18.00M 10-K · filed 2013-11-20
2011-09-30	$17.00M 10-K · filed 2012-11-21
2010-09-30	$11.00M 10-K · filed 2011-11-23