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DTE Electric Co Deferred Tax Liabilities, Other

DTE Electric Co Deferred Tax Liabilities, Other

DTE Electric Co had Deferred Tax Liabilities, Other of -$12.00 million as of 2014-12-31, per its 10-K filed 2015-02-13.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-02-13

  • 2014-12-31: Deferred Tax Liabilities, Other -$12.00M.
  • 2013-12-31: Deferred Tax Liabilities, Other -$12.00M.
  • 2012-12-31: Deferred Tax Liabilities, Other $24.00M.
Period endDeferred Tax Liabilities, Other
2014-12-31-$12.00M
10-K · filed 2015-02-13
2013-12-31-$12.00M
10-K · filed 2015-02-13
2012-12-31$24.00M
10-K · filed 2014-02-14