Atmos Energy Corp Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Atmos Energy Corp (ATO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $21.20 million as of 2018-06-30, per its 10-Q filed 2018-08-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2018-08-08
- 2018-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.20M.
- 2014-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2018-06-30 | $21.20M 10-Q · filed 2018-08-08 |
| 2014-09-30 | $12.40M 10-K · filed 2014-11-06 |
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