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 end | Deferred 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 |