DOMINION ENERGY, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
DOMINION ENERGY, INC (D) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of -$155.00 million as of 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2017-02-28
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions -$155.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions -$291.00M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions -$272.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2016-12-31 | -$155.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$291.00M 10-K · filed 2017-02-28 |
| 2014-12-31 | -$272.00M 10-K · filed 2016-02-26 |
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