Rockwell Automation, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Rockwell Automation, Inc. (ROK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.60 million for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-11-17
- Rockwell Automation, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$5.60M.
- Rockwell Automation, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $6.10M, a 0.00% change from fiscal 2011.
- Rockwell Automation, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $6.10M.
- Rockwell Automation, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was -$17.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2015-09-30 | -$5.60M 10-K · filed 2015-11-17 |
| 2012-09-30 | $6.10M 10-K · filed 2012-11-19 |
| 2011-09-30 | $6.10M 10-K · filed 2011-11-14 |
| 2010-09-30 | -$17.10M 10-K · filed 2011-11-14 |
| 2009-09-30 | -$1.30M 10-K · filed 2010-11-18 |
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