DTE ENERGY CO Deferred Tax Assets, Regulatory Assets and Liabilities
DTE ENERGY CO (DTE) had Deferred Tax Assets, Regulatory Assets and Liabilities of $0 as of 2016-12-31, per its 10-K filed 2017-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2017-02-09
- 2016-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $0.00.
- 2015-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $5.00M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-09 |
| 2015-12-31 | $5.00M 10-K · filed 2017-02-09 |
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