MERITOR, INC. Deferred Tax Assets, Valuation Allowance
MERITOR, INC. had Deferred Tax Assets, Valuation Allowance of $250.00 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:DeferredTaxAssetsValuationAllowance · last filed 2021-11-17
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $250.00M.
- 2020-09-30: Deferred Tax Assets, Valuation Allowance $226.00M.
- 2019-09-30: Deferred Tax Assets, Valuation Allowance $207.00M.
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $236.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-09-30 | $250.00M 10-K · filed 2021-11-17 | |
| 2020-09-30 | $226.00M 10-K · filed 2021-11-17 | |
| 2019-09-30 | $207.00M 10-K · filed 2020-11-12 | |
| 2018-09-30 | $236.00M 10-K · filed 2019-11-13 | |
| 2017-09-30 | $307.00M 10-K · filed 2018-11-16 | |
| 2016-09-30 | $379.00M 10-K · filed 2017-11-16 | |
| 2015-09-30 | $834.00M 10-K · filed 2016-12-01 | $961.00M 10-K · filed 2015-11-18 |
| 2014-09-30 | $1.03B 10-K · filed 2015-11-18 | |
| 2013-09-30 | $1.17B 10-K · filed 2014-11-20 | |
| 2012-09-30 | $1.20B 10-K · filed 2013-11-20 | |
| 2011-09-30 | $1.25B 10-K · filed 2012-11-21 | -$1.25B 10-K · filed 2011-11-23 |
| 2010-09-30 | -$1.22B 10-K · filed 2011-11-23 |