Energy Future Intermediate Holding CO LLC Deferred Tax Assets, Net, Current
Energy Future Intermediate Holding CO LLC had Deferred Tax Assets, Net, Current of $0 as of 2015-12-31, per its 10-K filed 2016-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2016-03-01
- 2015-12-31: Deferred Tax Assets, Net, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net, Current $24.00M.
- 2015-06-30: Deferred Tax Assets, Net, Current $24.00M.
- 2015-03-31: Deferred Tax Assets, Net, Current $26.00M.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-01 | |
| 2015-09-30 | $24.00M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $24.00M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $26.00M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $26.00M 10-K · filed 2016-03-01 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | -$26.00M 10-K · filed 2014-04-30 |
| 2012-12-31 | $0.00 10-K · filed 2014-04-30 |