Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.
$3.7B
FY2018 · ▲ 578.2% vs FY2017
| Fiscal year | Year end | Deferred Tax Liabilities, Net, Noncurrent, by fiscal year |
|---|---|---|
| FY2018 | Dec 31, 2018 | $3,696,000,000 |
| FY2017 | Dec 31, 2017 | $545,000,000 |
| FY2016 | Dec 31, 2016 | $424,000,000 |
| FY2015 | Dec 31, 2015 | $253,000,000 |
| FY2014 | Dec 31, 2014 | $129,000,000 |
| FY2013 | Dec 31, 2013 | $1,741,000,000 |
| FY2012 | Dec 31, 2012 | $448,000,000 |
| FY2011 | Dec 31, 2011 | $549,000,000 |
| FY2010 | Dec 31, 2010 | $378,000,000 |
| FY2009 | Dec 31, 2009 | $470,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2018 | As of date | $3,696,000,000 | Feb 26, 2019 | 1 |
| Dec 31, 2017 | As of date | $545,000,000 | Feb 26, 2019 | 2 |
| Dec 31, 2016 | As of date | $424,000,000 | Feb 27, 2018 | 2 |
| Dec 31, 2015 | As of date | $253,000,000 | Feb 28, 2017 | 3 |
| Dec 31, 2014 | As of date | $129,000,000 restated; first reported $288,000,000 | Jun 13, 2016 | 3 |
| Dec 31, 2013 | As of date | $1,741,000,000 | Feb 24, 2015 | 2 |
| Dec 31, 2012 | As of date | $448,000,000 | Feb 25, 2014 | 2 |
| Dec 31, 2011 | As of date | $549,000,000 | Feb 26, 2013 | 2 |
| Dec 31, 2010 | As of date | $378,000,000 | Feb 28, 2012 | 2 |
| Dec 31, 2009 | As of date | $470,000,000 | Feb 22, 2011 | 1 |