TransDigm Group Incorporated Deferred Tax Assets, Other Tax Carryforwards
TransDigm Group Incorporated (TDG) had Deferred Tax Assets, Other Tax Carryforwards of $10.00 million as of 2020-09-30, per its 10-K filed 2020-11-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2020-11-12
- 2020-09-30: Deferred Tax Assets, Other Tax Carryforwards $10.00M.
- 2019-09-30: Deferred Tax Assets, Other Tax Carryforwards $8.00M; Deferred Tax Assets, Other Tax Carryforwards as first filed $8.39M.
- 2018-09-30: Deferred Tax Assets, Other Tax Carryforwards $4.47M.
- 2017-09-30: Deferred Tax Assets, Other Tax Carryforwards $7.42M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2020-09-30 | $10.00M 10-K · filed 2020-11-12 | |
| 2019-09-30 | $8.00M 10-K · filed 2020-11-12 | $8.39M 10-K · filed 2019-11-19 |
| 2018-09-30 | $4.47M 10-K · filed 2019-11-19 | |
| 2017-09-30 | $7.42M 10-K · filed 2018-11-09 | |
| 2016-09-30 | $9.01M 10-K · filed 2017-11-13 | |
| 2015-09-30 | $6.25M 10-K · filed 2016-11-15 | |
| 2014-09-30 | $5.05M 10-K · filed 2015-11-13 | |
| 2013-09-30 | $3.83M 10-K · filed 2014-11-14 | |
| 2012-09-30 | $3.56M 10-K · filed 2013-11-15 | |
| 2011-09-30 | $3.53M 8-K · filed 2013-08-12 | |
| 2010-09-30 | $3.12M 10-K · filed 2011-11-18 |
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