DELTA AIR LINES, INC. Deferred Tax Liabilities, Net, Noncurrent
DELTA AIR LINES, INC. (DAL) had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2013-12-31, per its 10-K filed 2014-02-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2014-02-24
- 2013-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2013-09-30: Deferred Tax Liabilities, Net, Noncurrent $1.99B.
- 2012-12-31: Deferred Tax Liabilities, Net, Noncurrent $2.05B.
- 2011-06-30: Deferred Tax Liabilities, Net, Noncurrent $1.91B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-24 | |
| 2013-09-30 | $1.99B 10-Q · filed 2013-10-23 | |
| 2012-12-31 | $2.05B 10-K · filed 2014-02-24 | |
| 2011-06-30 | $1.91B 10-Q · filed 2011-07-27 | |
| 2011-03-31 | $1.85B 10-Q · filed 2011-05-05 | |
| 2010-12-31 | $1.92B 10-Q · filed 2011-07-27 | |
| 2010-09-30 | $1.73B 10-Q · filed 2010-10-25 | |
| 2010-06-30 | $1.80B 10-Q/A · filed 2010-08-02 | |
| 2009-12-31 | $1.92B 10-K/A · filed 2011-03-04 | $1.67B 10-Q/A · filed 2010-08-02 |
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