DPL LLC Deferred Tax Liabilities, Intangible Assets
DPL LLC had Deferred Tax Liabilities, Intangible Assets of $0 as of 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2023-03-01
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $400.00K.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $400.00K.
- 2019-12-31: Deferred Tax Liabilities, Intangible Assets $400.00K.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2021-12-31 | $400.00K 10-K · filed 2023-03-01 | |
| 2020-12-31 | $400.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $400.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $400.00K 10-K · filed 2020-02-28 | $300.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $400.00K 10-K · filed 2019-02-27 | |
| 2016-12-31 | $1.50M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $8.40M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $7.00M 10-K/A · filed 2016-03-17 |