Energy Future Intermediate Holding CO LLC Deferred Tax Liabilities, Gross, Current
Energy Future Intermediate Holding CO LLC had Deferred Tax Liabilities, Gross, Current of $26.00 million as of 2014-12-31, per its 10-K filed 2016-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossCurrent · last filed 2016-03-01
- 2014-12-31: Deferred Tax Liabilities, Gross, Current $26.00M.
- 2013-12-31: Deferred Tax Liabilities, Gross, Current $26.00M.
- 2012-12-31: Deferred Tax Liabilities, Gross, Current $0.00.
- 2011-12-31: Deferred Tax Liabilities, Gross, Current $0.00.
| Period end | Deferred Tax Liabilities, Gross, Current |
|---|---|
| 2014-12-31 | $26.00M 10-K · filed 2016-03-01 |
| 2013-12-31 | $26.00M 10-K · filed 2015-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2014-04-30 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-19 |