CONOCOPHILLIPS Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31)
Discontinued › Balance Sheet › Liabilities › Income Taxes
us-gaap:TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax · last filed 2020-02-18
- CONOCOPHILLIPS tax cuts and jobs act, decrease in deferred tax liability due to transition tax (deprecated 2020-01-31) for fiscal 2019 was $10.00M, a 98.90% decline from fiscal 2018.
- CONOCOPHILLIPS tax cuts and jobs act, decrease in deferred tax liability due to transition tax (deprecated 2020-01-31) for fiscal 2018 was $908.00M.
| Period end | Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) 12 month |
|---|---|
| 2019-12-31 | $10.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $908.00M 10-K · filed 2020-02-18 |