Deferred Tax Liabilities, Net · 3M CO · EDGAR Browser

Deferred Tax Liabilities, Net

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

Deferred Tax Liabilities, Net, by fiscal year

$41M

FY2015 · ▼ 97.5% vs FY2014

Data table

Fiscal year	Year end	Deferred Tax Liabilities, Net, by fiscal year
FY2015	Dec 31, 2015	$41,000,000
FY2014	Dec 31, 2014	$1,615,000,000
FY2013	Dec 31, 2013	$1,646,000,000
FY2012	Dec 31, 2012	$1,726,000,000
FY2011	Dec 31, 2011	$1,691,000,000
FY2010	Dec 31, 2010	$1,577,000,000
FY2009	Dec 31, 2009	$1,318,000,000

Every reported value

7 periods · 1 restated

Period	Length	Value	Last reported	Filings
Dec 31, 2015	As of date	$41,000,000	May 17, 2016	2
Dec 31, 2014	As of date	$1,615,000,000	Feb 12, 2015	1
Dec 31, 2013	As of date	$1,646,000,000	Feb 12, 2015	3
Dec 31, 2012	As of date	$1,726,000,000	May 15, 2014	4
Dec 31, 2011	As of date	$1,691,000,000 restated; first reported $1,606,000,000	May 16, 2013	3