ENERGY TRANSFER LP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
ENERGY TRANSFER LP (ET) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $0 as of 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2022-02-18
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.00M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $34.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-18 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-18 |
| 2019-12-31 | $7.00M 10-K · filed 2021-02-19 |
| 2018-12-31 | $34.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $21.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $30.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $36.00M 8-K · filed 2017-10-02 |
| 2014-12-31 | $47.00M 8-K · filed 2017-02-03 |
| 2013-12-31 | $57.00M 8-K · filed 2015-11-24 |
| 2012-12-31 | $127.00M 8-K · filed 2014-07-11 |
| 2011-12-31 | $0.00 8-K · filed 2013-11-14 |
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