DTE ENERGY CO Deferred Tax Assets, Other Comprehensive Loss
DTE ENERGY CO (DTE) had Deferred Tax Assets, Other Comprehensive Loss of $0 as of 2013-12-31, per its 10-K filed 2014-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2014-02-14
- 2013-12-31: Deferred Tax Assets, Other Comprehensive Loss $0.00.
- 2012-12-31: Deferred Tax Assets, Other Comprehensive Loss $101.00M.
- 2011-12-31: Deferred Tax Assets, Other Comprehensive Loss $99.00M.
- 2010-12-31: Deferred Tax Assets, Other Comprehensive Loss $99.00M; Deferred Tax Assets, Other Comprehensive Loss as first filed $83.00M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss | Deferred Tax Assets, Other Comprehensive Loss as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-14 | |
| 2012-12-31 | $101.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $99.00M 10-K · filed 2012-02-16 | |
| 2010-12-31 | $99.00M 10-K · filed 2013-02-20 | $83.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | $75.00M 10-K · filed 2011-02-18 |
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