CMS ENERGY CORPORATION Deferred Tax Liabilities, Net, Noncurrent
CMS ENERGY CORPORATION (CMS) had Deferred Tax Liabilities, Net, Noncurrent of $1.33 billion as of 2018-03-31, per its 10-Q filed 2018-04-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-04-26
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $1.33B.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.27B.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $2.50B.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $2.42B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-03-31 | $1.33B 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $1.27B 10-Q · filed 2018-04-26 | |
| 2017-09-30 | $2.50B 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $2.42B 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $2.39B 10-Q · filed 2017-05-01 | |
| 2016-12-31 | $2.29B 10-K · filed 2018-02-14 | |
| 2016-09-30 | $2.23B 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $2.13B 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $2.08B 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $2.02B 10-K · filed 2017-02-07 | |
| 2015-09-30 | $1.98B 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $1.90B 10-Q · filed 2015-07-23 | |
| 2015-03-31 | $1.81B 10-Q · filed 2015-04-23 | |
| 2014-12-31 | $1.75B 10-K · filed 2016-02-11 | $1.68B 10-K · filed 2015-02-05 |
| 2014-09-30 | $1.75B 10-Q · filed 2014-10-23 | |
| 2014-06-30 | $1.68B 10-Q · filed 2014-07-24 | |
| 2014-03-31 | $1.65B 10-Q · filed 2014-04-24 | |
| 2013-12-31 | $1.62B 10-K · filed 2015-02-05 | |
| 2013-09-30 | $1.35B 10-Q · filed 2013-10-24 | |
| 2013-06-30 | $1.12B 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $1.10B 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $1.01B 10-K · filed 2014-02-06 | |
| 2012-09-30 | $1.16B 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $1.09B 10-Q · filed 2012-07-26 | |
| 2012-03-31 | $1.06B 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $1.03B 10-K · filed 2013-02-21 | |
| 2011-09-30 | $870.00M 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $768.00M 10-Q · filed 2011-07-28 | |
| 2011-03-31 | $545.00M 10-Q · filed 2011-04-28 | |
| 2010-12-31 | $438.00M 10-K · filed 2012-02-23 | |
| 2010-09-30 | $405.00M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $444.00M 10-Q · filed 2010-07-28 | |
| 2009-12-31 | $231.00M 10-K · filed 2011-02-24 |
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