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Energy Future Intermediate Holding CO LLC Deferred Tax Assets, Net, Noncurrent

Energy Future Intermediate Holding CO LLC Deferred Tax Assets, Net, Noncurrent

Energy Future Intermediate Holding CO LLC had Deferred Tax Assets, Net, Noncurrent of $26.00 million as of 2014-12-31, per its 10-K filed 2016-03-01.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2016-03-01

  • 2014-12-31: Deferred Tax Assets, Net, Noncurrent $26.00M.
  • 2013-09-30: Deferred Tax Assets, Net, Noncurrent $6.00M.
  • 2013-06-30: Deferred Tax Assets, Net, Noncurrent $13.00M.
  • 2012-12-31: Deferred Tax Assets, Net, Noncurrent $0.00.
Period endDeferred Tax Assets, Net, Noncurrent
2014-12-31$26.00M
10-K · filed 2016-03-01
2013-09-30$6.00M
10-Q · filed 2013-11-01
2013-06-30$13.00M
10-Q · filed 2013-08-02
2012-12-31$0.00
10-Q · filed 2013-11-01