ENERGY TRANSFER LP Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
ENERGY TRANSFER LP (ET) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $1.30 billion as of 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2021-02-19
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $1.30B.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $1.10B.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $1.80B.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $403.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2020-12-31 | $1.30B 10-K · filed 2021-02-19 |
| 2019-12-31 | $1.10B 10-K · filed 2020-02-21 |
| 2018-12-31 | $1.80B 10-K · filed 2019-02-22 |
| 2017-12-31 | $403.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $292.00M 8-K · filed 2017-10-02 |
| 2015-12-31 | $67.00M 8-K · filed 2017-02-03 |
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