CMS ENERGY CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
CMS ENERGY CORPORATION (CMS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits of -$99.00 million as of 2013-12-31, per its 10-K filed 2014-02-06.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits · last filed 2014-02-06
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits -$99.00M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $3.00M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits -$126.00M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits -$76.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits |
|---|---|
| 2013-12-31 | -$99.00M 10-K · filed 2014-02-06 |
| 2012-12-31 | $3.00M 10-K · filed 2014-02-06 |
| 2011-12-31 | -$126.00M 10-K · filed 2013-02-21 |
| 2010-12-31 | -$76.00M 10-K · filed 2012-02-23 |
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