CMS ENERGY CORPORATION Deferred Tax Liabilities, Net, Current
CMS ENERGY CORPORATION (CMS) had Deferred Tax Liabilities, Net, Current of $21.00 million as of 2015-03-31, per its 10-Q filed 2015-04-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2016-02-11
- 2015-03-31: Deferred Tax Liabilities, Net, Current $21.00M.
- 2014-12-31: Deferred Tax Liabilities, Net, Current $66.00M.
- 2013-09-30: Deferred Tax Liabilities, Net, Current $66.00M.
- 2013-06-30: Deferred Tax Liabilities, Net, Current $77.00M.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2015-03-31 | $21.00M 10-Q · filed 2015-04-23 |
| 2014-12-31 | $66.00M 10-K · filed 2016-02-11 |
| 2013-09-30 | $66.00M 10-Q · filed 2013-10-24 |
| 2013-06-30 | $77.00M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $49.00M 10-Q · filed 2013-04-25 |
| 2012-12-31 | $68.00M 10-K · filed 2014-02-06 |
| 2012-09-30 | $52.00M 10-Q · filed 2012-10-25 |
| 2012-06-30 | $28.00M 10-Q · filed 2012-07-26 |
| 2011-12-31 | $0.00 10-K · filed 2012-02-23 |
| 2011-09-30 | $132.00M 10-Q · filed 2011-10-27 |
| 2011-06-30 | $154.00M 10-Q · filed 2011-07-28 |
| 2011-03-31 | $150.00M 10-Q · filed 2011-04-28 |
| 2010-12-31 | $180.00M 10-K · filed 2012-02-23 |
| 2010-09-30 | $191.00M 10-Q · filed 2010-10-28 |
| 2010-06-30 | $51.00M 10-Q · filed 2010-07-28 |
| 2009-12-31 | $43.00M 10-K · filed 2011-02-24 |
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