Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.
$279M
FY2018 · ▲ 18.7% vs FY2017
| Fiscal year | Year end | Deferred Tax Liabilities, Net, Noncurrent, by fiscal year |
|---|---|---|
| FY2018 | Dec 31, 2018 | $279,000,000 |
| FY2017 | Dec 31, 2017 | $235,000,000 |
| FY2016 | Dec 31, 2016 | $145,000,000 |
| FY2015 | Dec 31, 2015 | $551,000,000 |
| FY2014 | Dec 31, 2014 | $141,000,000 |
| FY2013 | Dec 31, 2013 | $538,000,000 |
| FY2012 | Dec 31, 2012 | $167,000,000 |
| FY2011 | Dec 31, 2011 | $251,000,000 |
| FY2010 | Dec 31, 2010 | $198,000,000 |
| FY2009 | Dec 31, 2009 | $91,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2018 | As of date | $279,000,000 | Feb 7, 2019 | 1 |
| Dec 31, 2017 | As of date | $235,000,000 | Feb 7, 2019 | 3 |
| Dec 31, 2016 | As of date | $145,000,000 | May 8, 2018 | 4 |
| Dec 31, 2015 | As of date | $551,000,000 | May 4, 2017 | 4 |
| Dec 31, 2014 | As of date | $141,000,000 | May 17, 2016 | 3 |
| Dec 31, 2013 |
| As of date |
| $538,000,000 |
| Feb 12, 2015 |
| 3 |
| Dec 31, 2012 | As of date | $167,000,000 | May 15, 2014 | 4 |
| Dec 31, 2011 | As of date | $251,000,000 | May 16, 2013 | 3 |
| Dec 31, 2010 | As of date | $198,000,000 | Feb 16, 2012 | 3 |
| Dec 31, 2009 | As of date | $91,000,000 | May 26, 2011 | 2 |