3M CO Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Discontinued › Balance Sheet › Assets › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-02-07
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $365.00M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $511.00M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $422.00M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $675.00M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $510.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $365.00M 10-K · filed 2019-02-07 | |
| 2017-12-31 | $511.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $422.00M 8-K · filed 2018-05-08 | |
| 2015-12-31 | $675.00M 8-K · filed 2017-05-04 | $510.00M 10-K · filed 2016-02-11 |
| 2014-12-31 | $1.13B 8-K · filed 2016-05-17 | $889.00M 10-K · filed 2015-02-12 |
| 2013-12-31 | $360.00M 10-K · filed 2015-02-12 | |
| 2012-12-31 | $578.00M 8-K · filed 2014-05-15 | |
| 2011-12-31 | $1.02B 8-K · filed 2013-05-16 | |
| 2010-12-31 | $648.00M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $625.00M 8-K · filed 2011-05-26 |