ENERGY TRANSFER LP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ENERGY TRANSFER LP (ET) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $127.00 million as of 2016-12-31, per its 8-K filed 2017-10-02.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2017-10-02
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $127.00M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $123.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2016-12-31 | $127.00M 8-K · filed 2017-10-02 |
| 2015-12-31 | $123.00M 8-K · filed 2017-02-03 |
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