VIACOM INC. Deferred Tax Assets, Gross

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Components of Deferred Tax Assets and Liabilities ›Undistributed Earnings of Foreign Subsidiaries Operating Loss Carryforwards Tax Credit Carryforward, Amount Income Tax Uncertainties ›Foreign Earnings Repatriated Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent

Deferred Tax Assets, Net ›Deferred Tax Liabilities, Net ›

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards Capital Loss Carryforwards Tax Deferred Expense ›Other Total

VIACOM INC. Deferred Tax Assets, Gross

VIACOM INC. had Deferred Tax Assets, Gross of $501.00 million as of 2019-09-30, per its 10-K filed 2019-11-14.

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:DeferredTaxAssetsGross · last filed 2019-11-14

2019-09-30: Deferred Tax Assets, Gross $501.00M.
2018-09-30: Deferred Tax Assets, Gross $520.00M.
2017-09-30: Deferred Tax Assets, Gross $936.00M.
2016-09-30: Deferred Tax Assets, Gross $1.05B.

Period end	Deferred Tax Assets, Gross
2019-09-30	$501.00M 10-K · filed 2019-11-14
2018-09-30	$520.00M 10-K · filed 2019-11-14
2017-09-30	$936.00M 10-K · filed 2018-11-16
2016-09-30	$1.05B 10-K · filed 2017-11-16
2015-09-30	$1.06B 10-K · filed 2016-11-09
2014-09-30	$1.14B 10-K · filed 2015-11-12
2013-09-30	$955.00M 10-K · filed 2014-11-13
2012-09-30	$1.16B 10-K · filed 2013-11-14
2011-09-30	$1.00B 10-K · filed 2012-11-15
2010-09-30	$904.00M 10-K · filed 2011-11-10
2009-12-31	$911.00M 10-K · filed 2010-11-12