MERITOR, INC. Deferred Tax Assets, Net of Valuation Allowance
MERITOR, INC. had Deferred Tax Assets, Net of Valuation Allowance of $129.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2021-11-17
- 2021-09-30: Deferred Tax Assets, Net of Valuation Allowance $129.00M.
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $119.00M.
- 2020-03-31: Deferred Tax Assets, Net of Valuation Allowance $139.00M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $139.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-09-30 | $129.00M 10-K · filed 2021-11-17 | |
| 2020-09-30 | $119.00M 10-K · filed 2021-11-17 | |
| 2020-03-31 | $139.00M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $139.00M 10-Q · filed 2020-01-30 | |
| 2019-09-30 | $176.00M 10-K · filed 2020-11-12 | |
| 2019-06-30 | $113.00M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $123.00M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $137.00M 10-Q · filed 2019-01-30 | |
| 2018-09-30 | $201.00M 10-K · filed 2019-11-13 | |
| 2018-06-30 | $138.00M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $146.00M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $157.00M 10-Q · filed 2018-02-01 | |
| 2017-09-30 | $327.00M 10-K · filed 2018-11-16 | |
| 2016-09-30 | $495.00M 10-K · filed 2017-11-16 | |
| 2015-09-30 | $91.00M 10-K · filed 2016-12-01 | $85.00M 10-K · filed 2015-11-18 |
| 2014-09-30 | $76.00M 10-K · filed 2015-11-18 | |
| 2013-09-30 | $67.00M 10-K · filed 2014-11-20 | |
| 2012-09-30 | $120.00M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $128.00M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $249.00M 10-K · filed 2011-11-23 |