Energy Future Intermediate Holding CO LLC Deferred Tax Liabilities, Net, Noncurrent
Energy Future Intermediate Holding CO LLC had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2014-09-30: Deferred Tax Liabilities, Net, Noncurrent $4.00M.
- 2014-06-30: Deferred Tax Liabilities, Net, Noncurrent $22.00M.
- 2014-03-31: Deferred Tax Liabilities, Net, Noncurrent $24.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-31 |
| 2014-09-30 | $4.00M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $22.00M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $24.00M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $24.00M 10-K · filed 2015-03-31 |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-01 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-02 |
| 2013-03-31 | $17.00M 10-Q · filed 2013-05-02 |
| 2012-12-31 | $109.00M 10-K · filed 2014-04-30 |
| 2012-09-30 | $247.00M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $147.00M 10-Q · filed 2012-07-31 |
| 2012-03-31 | $167.00M 10-Q · filed 2012-05-01 |
| 2011-12-31 | $108.00M 10-K · filed 2013-02-19 |
| 2011-09-30 | $121.00M 10-Q · filed 2011-10-28 |
| 2011-06-30 | $90.00M 10-Q · filed 2011-07-29 |
| 2010-12-31 | $89.00M 10-K · filed 2012-02-21 |