CALPINE CORP Deferred Tax Liabilities, Other
CALPINE CORP had Deferred Tax Liabilities, Other of $0 as of 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2018-02-16
- 2017-12-31: Deferred Tax Liabilities, Other $0.00.
- 2016-12-31: Deferred Tax Liabilities, Other $93.00M.
- 2015-12-31: Deferred Tax Liabilities, Other $3.00M.
- 2014-12-31: Deferred Tax Liabilities, Other $21.00M.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-16 |
| 2016-12-31 | $93.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $3.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $21.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-13 |