Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.
$233M
FY2019 · ▼ 56.9% vs FY2018
| Fiscal year | Year end | Deferred Tax Liabilities, Net, Noncurrent, by fiscal year |
|---|---|---|
| FY2019 | Jun 30, 2019 | $233,000,000 |
| FY2018 | Jun 30, 2018 | $541,000,000 |
| FY2017 | Jun 30, 2017 | $5,734,000,000 |
| FY2016 | Jun 30, 2016 | $1,476,000,000 |
| FY2015 | Jun 30, 2015 | $1,295,000,000 |
| FY2014 | Jun 30, 2014 | $2,728,000,000 |
| FY2013 | Jun 30, 2013 | $1,709,000,000 |
| FY2012 | Jun 30, 2012 | $1,893,000,000 |
| FY2011 | Jun 30, 2011 | $1,456,000,000 |
| FY2010 | Jun 30, 2010 | $229,000,000 |
| FY2009 | Jun 30, 2009 | $0 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jun 30, 2019 | As of date | $233,000,000 | Aug 1, 2019 | 1 |
| Mar 31, 2019 | As of date | $1,838,000,000 | Apr 24, 2019 | 1 |
| Dec 31, 2018 | As of date | $2,062,000,000 | Jan 30, 2019 | 1 |
| Sep 30, 2018 | As of date | $1,977,000,000 | Oct 24, 2018 | 1 |
| Jun 30, 2018 | As of date | $541,000,000 | Aug 1, 2019 | 5 |
| Mar 31, 2018 |
| As of date |
| $2,417,000,000 |
| Apr 26, 2018 |
| 1 |
| Dec 31, 2017 | As of date | $3,186,000,000 | Jan 31, 2018 | 1 |
| Sep 30, 2017 | As of date | $5,513,000,000 | Oct 26, 2017 | 1 |
| Jun 30, 2017 | As of date | $5,734,000,000 restated; first reported $531,000,000 | Aug 3, 2018 | 5 |
| Mar 31, 2017 | As of date | $465,000,000 | Apr 27, 2017 | 1 |
| Dec 31, 2016 | As of date | $1,133,000,000 | Jan 26, 2017 | 1 |
| Sep 30, 2016 | As of date | $1,564,000,000 | Oct 20, 2016 | 1 |
| Jun 30, 2016 | As of date | $1,476,000,000 | Aug 2, 2017 | 5 |
| Mar 31, 2016 | As of date | $2,674,000,000 | Apr 21, 2016 | 1 |
| Dec 31, 2015 | As of date | $2,194,000,000 | Jan 28, 2016 | 1 |
| Sep 30, 2015 | As of date | $2,169,000,000 | Oct 22, 2015 | 1 |
| Jun 30, 2015 | As of date | $1,295,000,000 restated; first reported $2,835,000,000 | Jul 28, 2016 | 6 |
| Mar 31, 2015 | As of date | $2,919,000,000 | Apr 23, 2015 | 1 |
| Dec 31, 2014 | As of date | $2,820,000,000 | Jan 26, 2015 | 1 |
| Sep 30, 2014 | As of date | $2,714,000,000 | Oct 23, 2014 | 1 |
| Jun 30, 2014 | As of date | $2,728,000,000 | Oct 27, 2015 | 6 |
| Mar 31, 2014 | As of date | $2,318,000,000 | Apr 24, 2014 | 1 |
| Dec 31, 2013 | As of date | $2,377,000,000 | Jan 23, 2014 | 1 |
| Sep 30, 2013 | As of date | $2,236,000,000 | Oct 24, 2013 | 1 |
| Jun 30, 2013 | As of date | $1,709,000,000 | Jul 31, 2014 | 6 |
| Mar 31, 2013 | As of date | $2,424,000,000 | Apr 18, 2013 | 1 |
| Dec 31, 2012 | As of date | $2,394,000,000 | Jan 24, 2013 | 1 |
| Sep 30, 2012 | As of date | $2,209,000,000 | Oct 18, 2012 | 1 |
| Jun 30, 2012 | As of date | $1,893,000,000 | Nov 26, 2013 | 6 |
| Mar 31, 2012 | As of date | $1,456,000,000 | Apr 19, 2012 | 1 |
| Dec 31, 2011 | As of date | $1,082,000,000 | Jan 27, 2012 | 1 |
| Sep 30, 2011 | As of date | $1,040,000,000 | Oct 20, 2011 | 1 |
| Jun 30, 2011 | As of date | $1,456,000,000 | Jul 26, 2012 | 5 |
| Mar 31, 2011 | As of date | $1,185,000,000 | Apr 28, 2011 | 1 |
| Dec 31, 2010 | As of date | $826,000,000 | Jan 27, 2011 | 1 |
| Sep 30, 2010 | As of date | $540,000,000 | Oct 28, 2010 | 1 |
| Jun 30, 2010 | As of date | $229,000,000 | Jul 28, 2011 | 5 |
| Mar 31, 2010 | As of date | $828,000,000 | Apr 22, 2010 | 1 |
| Dec 31, 2009 | As of date | $377,000,000 | Jan 28, 2010 | 1 |
| Sep 30, 2009 | As of date | $155,000,000 | Oct 23, 2009 | 1 |
| Jun 30, 2009 | As of date | $0 | Jul 30, 2010 | 4 |