Energy Future Intermediate Holding CO LLC Deferred Tax Liabilities, Net
Energy Future Intermediate Holding CO LLC had Deferred Tax Liabilities, Net of $0 as of 2015-12-31, per its 10-K filed 2016-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2016-03-01
- 2015-12-31: Deferred Tax Liabilities, Net $0.00.
- 2014-12-31: Deferred Tax Liabilities, Net $0.00.
- 2013-12-31: Deferred Tax Liabilities, Net $50.00M.
- 2012-12-31: Deferred Tax Liabilities, Net $109.00M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-01 |
| 2013-12-31 | $50.00M 10-K · filed 2015-03-31 |
| 2012-12-31 | $109.00M 10-K · filed 2014-04-30 |
| 2011-12-31 | $108.00M 10-K · filed 2013-02-19 |