Energy Future Intermediate Holding CO LLC SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Energy Future Intermediate Holding CO LLC reported SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction of $519.00 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-08-02.
Discontinued › Notes › Valuation and Qualifying Accounts
us-gaap:ValuationAllowancesAndReservesDeductions · last filed 2016-08-02
- Energy Future Intermediate Holding CO LLC sec schedule, 12-09, valuation allowances and reserves, deduction for the quarter ending 2015-12-31 was $448.00M.
- Energy Future Intermediate Holding CO LLC sec schedule, 12-09, valuation allowances and reserves, deduction for the quarter ending 2015-09-30 was $57.00M.
- Energy Future Intermediate Holding CO LLC sec schedule, 12-09, valuation allowances and reserves, deduction for the quarter ending 2015-06-30 was $36.00M.
- Energy Future Intermediate Holding CO LLC sec schedule, 12-09, valuation allowances and reserves, deduction for the quarter ending 2015-03-31 was $115.00M.
- Energy Future Intermediate Holding CO LLC sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2015 was $497.00M, a 590.28% increase from fiscal 2014.
- Energy Future Intermediate Holding CO LLC sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2014 was $72.00M.
| Period end | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 3 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 6 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 9 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month |
|---|---|---|---|---|
| 2016-06-30 | $519.00M 10-Q · filed 2016-08-02 | |||
| 2015-12-31 | $448.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $505.00M derived: sum of 2 quarters · filed 2016-03-01 | $541.00M derived: sum of 3 quarters · filed 2016-03-01 | $497.00M 10-K · filed 2016-03-01 |
| 2015-09-30 | $57.00M 10-Q · filed 2015-11-03 | $93.00M derived: sum of 2 quarters · filed 2015-11-03 | $49.00M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $36.00M 10-Q · filed 2015-08-03 | $7.00M 10-Q · filed 2015-08-03 | ||
| 2015-03-31 | $115.00M 10-Q · filed 2015-05-07 | |||
| 2014-12-31 | $72.00M 10-K · filed 2016-03-01 |