Motorola Solutions, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Motorola Solutions, Inc. (MSI) had Deferred Tax Assets, Tax Deferred Expense, Other of -$64.00 million as of 2013-12-31, per its 8-K filed 2014-08-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2014-08-07
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Other -$64.00M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed -$62.00M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Other -$75.00M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed -$63.00M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Other -$46.00M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Other -$124.00M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed -$83.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2013-12-31 | -$64.00M 8-K · filed 2014-08-07 | -$62.00M 10-K · filed 2014-02-13 |
| 2012-12-31 | -$75.00M 8-K · filed 2014-08-07 | -$63.00M 10-K · filed 2013-02-12 |
| 2011-12-31 | -$46.00M 10-K · filed 2013-02-12 | |
| 2010-12-31 | -$124.00M 10-K · filed 2012-02-15 | -$83.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | -$12.00M 8-K · filed 2011-05-12 | $35.00M 10-K · filed 2011-02-18 |
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