ALLETE, Inc. Deferred Tax Liabilities, Net, Noncurrent
ALLETE, Inc. had Deferred Tax Liabilities, Net, Noncurrent of $212.80 million as of 2019-12-31, per its 10-K filed 2020-02-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-13
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $212.80M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $213.90M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $213.50M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $215.50M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $212.80M 10-K · filed 2020-02-13 | |
| 2019-09-30 | $213.90M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $213.50M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $215.50M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $223.60M 10-K · filed 2020-02-13 | |
| 2018-09-30 | $231.30M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $228.50M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $229.70M 10-Q · filed 2018-05-02 | |
| 2017-12-31 | $230.50M 10-K · filed 2019-02-14 | |
| 2017-09-30 | $592.90M 10-Q · filed 2017-11-01 | |
| 2017-06-30 | $577.00M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $568.60M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $554.60M 10-K · filed 2018-02-15 | $584.10M 10-K · filed 2017-02-15 |
| 2016-09-30 | $582.10M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $595.10M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $589.70M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $579.80M 10-K · filed 2017-02-15 | |
| 2015-09-30 | $593.60M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $572.50M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $559.50M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $510.70M 10-K · filed 2016-02-22 | |
| 2014-09-30 | $509.70M 10-Q · filed 2014-11-03 | |
| 2014-06-30 | $496.30M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $494.40M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $479.10M 10-K · filed 2015-02-17 | |
| 2013-09-30 | $474.90M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $435.50M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $430.90M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $423.80M 10-K · filed 2014-02-14 | |
| 2012-09-30 | $400.00M 10-Q · filed 2012-10-31 | |
| 2012-06-30 | $388.00M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $383.40M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $373.60M 10-K · filed 2013-02-15 | |
| 2011-09-30 | $373.00M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $353.80M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $341.90M 10-Q · filed 2011-04-29 | |
| 2010-12-31 | $325.20M 10-K · filed 2012-02-15 | |
| 2010-09-30 | $321.00M 10-Q · filed 2010-10-29 | |
| 2010-06-30 | $276.90M 10-Q · filed 2010-08-04 | |
| 2009-12-31 | $253.10M 10-K · filed 2011-02-16 |